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Home > Begin Enrollment > Verify Account Structure
Begin Enrollment
Steps:
1: Verify Account Structure
2: Load Employees
3: Update and Notify
4: Track Enrollment
View Next Account
Step 1: Verify Account Structure Account: 018133
Open Enrollment Period: 12/15/2006 - 01/25/2007
Enrollment Type: Passive
Verify the information below against your BCBS agreement.
Please include the following data in your Excel file.
Category Selections *

These may have been referred to by your BCBS representative as Groupings or Breakdowns for your Account.
In future communication with BCBSIL,  these will be referred to as Categories.
• Billing Categories
1001 - FT EE'S
1002 - PT AIDES
1003 - FT TRANSORTATION
1004 - RETIREES
1005 - COBRA
Characteristics

These are the types of employer data your account wishes to capture.
In future communication with BCBSIL,  these will be referred to as Characteristics.
No Characteristic Specified
Products

These are the products available during open enrollment.
•  Health:
PPO PLAN 1
PPO PLAN 2
HMO E4F20 MET ST
BLUE ADV HMO E4F20 MET ST
Enrollment

The enrollment will be completed by: BCBS Group Specialist, Your employees, Employer Group Administrator

If this is not correct, select cancel and contact your BCBS representative.
Upon selecting continue, your current BCBS members will be loaded.
 

* - Please Note that each Employee must be assigned to a Category
 

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