Enrollment and Eligibility Jeopardy

Standard Reporting

100

The date we request all construction reports and payments be received by

What is the 15th of the month 

200

The maximum discrepancy amount that can be written off in V3

What is $15.00 

300

We need this to verify we have the correct employer pulled up in V3

What is the Tax-ID 

400

The percentage of a total reported amount that needs to be received in order for us to provide the reported members with eligibility

What is 75% 

500

The agreement that needs to be present in order for a contractor to report non-bargaining employees 

What is a Participation Agreement 

E&E Specialist

100

This type of report is received when one of our members works for a local outside of our fund's jurisdiction

What is Incoming Reciprocity

200

V3 will only accept this type of file format for importing report information....

What is a txt file

300

NECA STAR, ISA, and EPR Live are the major ones of these

What is Online Reporting Systems 

400

This report is ran to view the team’s Reviewer notes or General notes for employer issues or discrepancies

What is the Comments Report

500

The V3 function used to tie matching Incoming Reciprocal payments and reports together

What is the ERTS Payment Apply Batch 

Single Employer

100

The eligibility month for a June Single Employer Report

What is June 

200

The date we would add a new spouse with a marriage date of 03/23/2024

What is 03/01/2024

300

This is needed in order to process a mid-year enrollment change (for a Single Employer that does not send us a weekly file)

What is Proof of a Qualifying Event

400

The only information we are allowed to update for Single Employers that send weekly files 

What is their email address and phone number

500

A Single Employer member just terminated under their Employee Only plan and is now interested in COBRA. What are their COBRA plan options? 

Employee Only 

True Or False

100

Some Single Employers offer fully subsidized coverage for their retirees? 

True 

200

Wire Transfers are typically pulled from the bank by payment processed on the prior date 

True 

300

A single employer member can add a dependent mid-month if a qualifying life event permits 

False

400

We are allowed to make changes to members whose employer sends weekly eligibility files? 

False

500

LDI notes will appear on the employer Statement of Account notices

True