Monitoring COBRA Payments 

Use

You follow this procedure periodically to detect payments for continued coverage that have not been made within the grace period for payments. Once you have detected overdue payments, you can stop participation for the beneficiaries concerned, as required.

Procedure

  1. Choose Human Resources ® Personnel Management ® Benefits ® COBRA ® Overdue Payments.
  2. Specify the employees (and thereby their qualified dependents) for whom you want to check payments.

    3. For the selection, you can use either personnel numbers or the criteria in the General benefits information area.

  3. Specify the termination reason that you want to be attributed to the new COBRA-Qualified Beneficiary records (infotype 0211) that are created when you stop COBRA participation.
  4. Choose .

A list of employees who have overdue payments or whose dependents have overdue payments is displayed. Expand the tree structure to see the individual beneficiaries. To withdraw beneficiaries from plans, select them and choose  Stop participation.

You can also create payments, if required, by selecting , which takes you to the COBRA Payments infotype (0270).

Result

If you stop participation, the current COBRA-Qualified Beneficiary record (infotype 02112) for participation in COBRA is delimited to the day before the processing date and a new record is created from the processing date, attributed with the termination reason that you specified.