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Run a COBRA Remittance Report

Written by Aimee Reynard
Updated 1 month ago

Steps

  1. Login here
  2. Click Imports & Reports on the left hand side navigation bar
  3. Click Accounting Reports
  4. In the drop-down menu, choose Report Type, select: Remittance
  5. The most recent Remittance Report should always be at the top of the list
  6. In the column on the far right, click Report
  7. Select the format of report desired (Adobe Reader is recommended)
    If the report ran correctly, it should say “Your Report has been successfully sent to the Job Queue.”
  8. Click Job Queue
  9. In the Download Results column, click View
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