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paid to date review
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A
B
cme
used to document calls
pd00
to find the billing specialist
bill vu
to find the check #
dv screen
billing address
gr screen
company physical address
bi screen
billing inquiry
bl screen
look for the "P" -payment
self accouting
p/a calculates adjustments
list bill
unum calculates adjustments
critical diary entry
always check on every policy
lock box address
where payment is sent
Connect UP (the Guide)
call center workflow
DBL
billed in arrears
Quality Specialist
Unum
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