Centralized Enrollment Clearinghouse System (CLER) for Agencies

Reports

The Reports option allows users to view reports information.

In this section the following options may be selected:

1. Payroll Discrepancy Listing - Provides a listing by Payroll enrollee of each discrepancy.
2. Discrepancy Summary - Allows comparison of discrepancies occurring in 1 quarter with those that occurred in any other quarter.
3. Payroll Office Reconciliation - Displays each enrollee that has a discrepancy and whether that discrepancy has been reconciled.
4. Carrier Validation - Displays each enrollee that has a discrepancy and if that discrepancy has been validated.
5. Payroll Office Enrollment Transmission - Displays the timeliness of the transmission of quarterly Payroll Office enrollment data.
6. Carrier Enrollment Transmission - Displays the timeliness of the transmission of quarterly Carrier data.
7. Enrollment Change Summary - Displays how enrollment changes occur between 1 quarter and any prior quarter.
8. Carrier Gain/Loss Summary - Displays how enrollment changes occur between one quarter and any prior quarter.
9. Reconciliation Reason Summary - Displays what caused the discrepancies that were uncovered during the reconciliation process for a single quarter.
10. Reconciliation Action Summary - Displays what had to be corrected during the reconciliation process for a single quarter.
11. Reconciliation Summary - Displays the progress that has been made to reconcile the discrepancies found in a single quarter.
12. Carrier Discrepancy Listing - Provides a listing by Carrier ID enrollee of each discrepancy.
13. Pay Period Transmissions Payment Amounts - Provides information from Payroll Offices relative to the amount of premiums collected for each completed pay period.