This tab contains all of the basic details of the insured's policy billing.
MyWC assigns a unique ID number to each individual who is added to your database. This number can not be changed and is incremented by one each time a record is saved.
MyWC populates with the code entered on the Policy Units screen/table.
Enter a number representing the month for billing.
Enter the date the billing month begins.
Enter the date the billing month ends.
Enter the description of the type of billing.
Enter the date the billing is remitted.
Enter the date the payment is due.
Enter a check mark in the box if the invoice is to be printed and remitted by fax/mail.
Billings Line Items Sub Tab
MyWC assigns a unique ID number to each individual who is added to your database. This number can not be changed and is incremented by one each time a record is saved.
Choose the correct class code from the selection at .
MyWC automatically populates with the amount entered on the Policies Policy Units Payroll tab.
Enter the amount reported on the final application.
Click on the ellipses to the right and choose
the correct class code from the drop down list. Class
Codes are defined using the Class Codes option of the Lookup Codes menu
located
on the MyWC toolbar.
Note: that you can use
either the Class Code or the Description field to add a new selection
by clicking on the add button first and then on the
of one of these two fields.
Enter the annual gross total of the payroll cost for the entire staff employed by the Insured.
Enter the number of full time staff employed by the insured.
Enter the number of part time staff employed by the insured.
Enter the date the policy is made effective for the insured.
Enter the date the policy is due to expire for the insured.