PENDING
Billing teams receive this identifying focus items for the week.
Why is an email?
This is how often this report updates.
What is weekly?
Number of Past Due categories.
What are 4?
Premium Review Team is responsible for this suspense.
What is 01 account?
Bill Recon cut when EE is reported as cancelled on backup?
What is a “C” cut?
This is the weekday in which BECs are made aware of Pending focus items.
What is Monday / What are Monday’s?
Length of time policy must show no missed premium to pay policy current with Group.
What is 6 months?
Automated past due email is sent.
What is 45 days or 45th day?
Account premium is sent to when a pending check is deleted.
What is 22 account?
Bill Recon cut when more than 1 frequency is reported as paid for non-variable monthly.
What is an “M” cut?
The minimum remaining Pending premium per case, to be reviewed weekly.
What is $5,000.00?
Auto lapse rule on a policy falls on this number of days.
What is 210 days?
First reach out, per P&Ps, is expected between these days.
What is 90 to 120 days?
Account premium is sent to when an issued check is voided.
What is the 60 account?
Bill Recon cut when EE is reported as termed on backup?
What is an “H”cut?
The two bill status on the database.
What are paid and unpaid?
Which PTD determines an auto lapse letter?
What is 26 trailer PTD?
Second reach out, pet P&Ps, is expected between these days.
What is 120 and 150 days?
Protested ACH shows up here.
What is a 03 account?
Bill Recon cut when policy is auto reinstated, premium applied, and auto lapsed as Process Money and Cancel.
What is a “Z” cut?
Drop down category identifying backup and premium in house.
What is Push To Pay?
A ServiceNow ticket is submitted to terminate a policy with a PTD older than this number of days.
What is 365 days?
This is the indicator a Group is not Classic.
What is CP indicator?
Protested check shows up here.
What is 300 account?
Bill Recon cut when premium is reported as shorted?
What is a “G” cut?