ABCO Main Menu

After you access ABCOINQ Administrative Billings and Collections Inquiry System, the ABCO Administrative Billings and Collections System Main Menu is displayed with six options.

Below is a brief description of each option.

1. Debtor Information (By Debtor ID). Used to enter a particular debtor identification number and display system-generated information (e.g., name, address, and debtor type (specific to the debtor number entered)).

2. Receivable Info (By Debtor ID and Bill Number). Used to enter a debtor number and a bill number for a receivable if accessed from the ABCOINQ Main Menu. System-generated information specific to the bill number entered will display. You may also obtain additional screens which contain information related to this specific debtor identification number and bill number.

3. Collections (By Check ID). Used to enter a check identification number for a specific collection account. The subsequent collection screen may display information pertaining to a collection for this specific bill number.

Note: If a check identification number is not available, you may access the collection record from the bill record located at the receivable record.

4. Employee Indebtedness (By Social Security Number). Used to enter a SSN Social Security number for a specific debtor and to display all related debtor and bill numbers.

5. Claims Information (By Claim Number) (NFC Use Only). This option is only available to NFC personnel.

6. TOP Information (By Tax-ID Number) (NFC Use Only). This option is only available to NFC personnel.

To select an option from the ABCOINQ Administrative Billings and Collections Inquiry System Main Menu, type an option number and press Enter. The screen for the selected option is displayed.