This job was created for purposes of retaining employee names
to print on the HCA Billing Premium Report CR5605. Six
coverage periods of the insurance payment report file (CR5070S)
are retained within the Insurance Payment History File
(CR5604S) to be able to retrieve employee name.
Insurance Payment History
This job is for Central Site use only. The job is run on
Anytime (O, B, P or I)
|Job Completion Status||
||Central Site Monthly Processing|
||Central SEMI-MONTHLY Deduction Reporting||
|Estimated Run Time||
This job is restartable.
Enter the month and year for the HCA coverage
period. Enter as MMYY.
When scheduling as part of PG910M, enter as the
month and year FOLLOWING the ACCT-PER month and
year parameter being scheduled. (ie, if ACCT-PER
month and year being scheduled is 0196, enter this
parameter as 0296).
When scheduling as part of PG918M, enter as the
same month and year as being scheduled for the
Created: WED, JAN 04, 2012, 06:54 AM