I&B IFP Hybrid Billing Review

Wheel entries:

What Section in Facets do you open to research a Subscriber?
Members must do what to activate their policy?
IFP and Med Supp policies premiums are due when?
What policies qualify for auto pay discounts?
What is the grace period for On-Exchange policies with no subsidy and Off Exchange policies?
What is the grace period for On-Exchange policies with a Subsidy?
To restart a grace period the member must do what?
In Facets, where do you find the date where the latest bill was created?
In Facets, where do you find the date where the latest bill was created?
In Facets, where do you find if a member is enrolled in autopay?
What is your Refund Limit amount as a billing representative?
When processing a refund what do you select for the Receipt Type?
If a refund is over your limit, what are your next steps?
Where can you locate Discounts applied to members account?
In Receipt Processing, What are your three Receipt Type options?
What is the Group ID for Med Supp Members?
What is the Group ID for Off-Exchange Members?
What is the Group ID for On-Exchange Members?
Where do you locate the MEES table for On-Exchange Members in Facets?
In Facets, where do you locate the region the member is being billed based off?
What does Audit information show?
What tool is used to verify a member's rate based on the current year?
What tool is used to verify a member's financial account is accurate by comparing amounts billed to amounts paid?
What two tools are used to confirm a member's Covered California Account?