The Remittance Report contains a detailed summary of all payments applied to premium months that are due to either the Client or Carrier (minus bookable admin fees) through a specific date.
Demo Report: Demo Remittance Report
Step 1: From your Employer Portal REPORTS drop-down, select REMITTANCE in the ACCOUNTING REPORTS sub-menu.
Step 2: Select the REPORT link for the desired corresponding date range.
Step 3: Choose your desired format, and click the QUEUE REPORT button to proceed.
Step 4: Select REFRESH to update the list.
Step 5: It may take a moment for the report to generate. When it appears, select the DOWNLOAD RESULTS link. The file will download to your computer.
Other Helpful Topics: COBRA: Employer Login, COBRA: Adding a QB, COBRA: Adding a Subsidy, COBRA: Adding an NPM, COBRA: How to Pull Remittance Reports, COBRA: Employer Portal Overview, COBRA: Searching for QBs and Viewing Profiles