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Run a COBRA Subsidy Schedule report

This report will show you who has requested a Subsidy.
Written by Aimee Reynard
Updated 3 months ago

Steps

  1. Login here
  2. Click on Imports & Reports drop down
  3. Select Accounting Reports
  4. Choose Report Type - Select Subsidy Schedule
  5. Select your Reports Settings - suggested date range would be to generate from 11/1/2019 - current, suggested report format is Comma Separated Values Text File.  By selecting the box that indicates Mask SSN on report, this will hide all of your members social security numbers.
  6. Run Report - Enter the email address that will be notified when the report generation is complete
NOTE - Once you receive an email notification from JobQueue indicating that your report entry is complete, you can proceed with the below steps.

Steps to retrieve your report:

  1. Click on Imports & Reports drop down
  2. Job Queue
  3. View Active Jobs Reports & Select view in the download results for your requested report
NOTE The “Subsidy Type” column will show “ARPA2021” if they qualify for the subsidy.
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