HRPY - COBRA

This common code allows for setting up COBRA values, codes and descriptions.
Code Category: HRPY
Code Value: COBRA
Short Description: Any desired descriptive text.
Medium Description: Any desired descriptive text.
Long Description: COBRA set up.
Associated Numeric Values
1: This value is used to determine an override Due Back date. By default, 60 days is added to the Letter Sent date to determine the Due Back date. To override the default value of 60 days, enter the number of days in this field.
2: This value is used to determine an override Pay Due date. By default, 45 days is added to the Election date to determine the Pay Due date. To override the default value of 45 days, enter the number of days in this field.
3-5: Reserved for future use.
Associated Codes
1: Enter a value of CDH to only default the Administrative Fee CDH. Enter ALL to default all of the Administrative Fee fields. The Administrative Fee default values are determined in the following manner:
CDH
CDHNo. from PYUPCC with a RelCd8 = FEE
ALLNo. from PYUPCC with a RelCd8 = FEE
Status
CDHN/A
ALLSt from the PYUPCC record that the CDH was selected from.
Freq
CDHN/A
ALL Fq from the PYUPCC record that the CDH was selected from.
Box
CDHN/A
ALLB# from the PYUPCC record that the CDH was selected from.
Cost
CDHN/A
ALLValue 1 from the PYUPCC record that the CDH was selected from.
Axp
CDHN/A
ALLThe first character of the Description 3 field.
Spec 1
CDHN/A
ALLThe first 4 characters of the Description 5 field.
2: This field controls how the COBRA screen will process an Alt. Billing ID that is not found in the PE system. Enter BLOCK to generate an error message and prevent the COBRA record from being saved. Enter WARN to generate a warning message and allow the COBRA record to be saved.
3-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.