This tab contains all of the basic details of the insured's policy billing invoices
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 description for the billing item.
Enter the billing item status.
Enter the general ledger account number this billing item applies to.
MyWC will populate with any balance calculated.
Bill Address
Enter the name of the insured for billing purposes.
Enter the name of the person to receive the billing invoice.
Enter address line one for the billing contact.
Enter address line two for the billing contact.
Enter the city for the billing contact.
Enter the state abbreviation for the billing contact.
Enter zip code for the billing contact.
Enter a check mark in the box if the invoice is to be printed and remitted by fax/mail.
Dates
Date application was received and entered.
Enter the date the billing is actually remitted.
Enter the date the billing is voided.
Enter the date the billing is entered.
Enter the date the invoice payment is due.
Enter the date the invoice is valid.
Enter the date the invoice expires.
Billings Invoices 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 invoice item type from the selection at .
Enter the amount to be billed on the invoice for that item type.
MyWC automatically populates with the amount entered in Payments.
MyWC automatically populates with the amount remaining after payment.