Viewing Carrier Validation Reconciliation (Report 4)

The 4. Carrier Validation option on the Reports Selection page allows users to view the Carrier Reconciliation report. This report lists each enrollee record that has a discrepancy that the payroll office has determined to be a problem with the carrier’s records.

To View a Carrier Validation Report:

Select the Reports tab on the CLER Main Menu. The Reports Selection page is displayed.
On the drop-down menu on the Reports Selection page, select 4. Carrier Validation.
Select the GO button to display the Carrier Validation page.
Complete the following fields on the 4. Carrier Validation page:
Carrier ID

Year

Quarter

Fail Count From

Fail Count To

Validation Date From

Validation Date To

SSN From

SSN To

Payroll Office ID

Enrollment Code

User ID

Other ID From

Other ID To

Order By 1st

Order By 2nd

Order By 3rd

Order By 4th

Order By 5th

Order By 6th

Check Box to Create Report Without Totals
On the drop-down menu at the bottom of the page, select one of the following format options:
- Display the report.
- Save report as a spreadsheet.
- Save report as a text file.
Select the Submit button to display the Carrier Reconciliation report in the selected format. The Carrier Validation report is displayed.
OR

Select the Reset button to clear all data entered.

The following fields are displayed on the Carrier section of the Carrier Validation report:

SSN

Enrollee

Enrollment Code

Payroll Office Number

Reason Code

The following fields are displayed on the Validation section of the Carrier Validation report:

Validation Date

User ID

Corrective Action

Fail Count

Total Records
Close the report to return to the 4. Carrier Validation page.

Centralized Enrollment Clearinghouse System (CLER) for the Office of Personnel Management (OPM)

Viewing Carrier Validation Reconciliation (Report 4)

To View a Carrier Validation Report:

See Also