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Ensure all insurance updates have been entered in Database.
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In black taskbar at top of screen click on “Back Office” and then “PIZ Report”.
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a) If you have already started a new report since the last month’s payment – on the most recent report click “Refresh”.
b) If you haven’t started a new report since the last month’s payment – click on “New PIZ Report” link at top left of page. -
Once report has completed Refresh, click on “View Details” and check report as necessary.
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If any changes are required, do them in the individual Member’s Insurance screen, then go back to “PIZ Report” and click “Refresh”.
- When you are satisfied with report, go back into the “PIZ Report” page and click on the “Finalise” link.