COBRA Paid Thru Report - Knowledge Base | BerniePortal

Cobra Paid Thru Report

The COBRA - Paid Thru report lists paid-thru dates for employees in COBRA, along with COBRA eligibility dates and eligibility reason when those details apply.

Who can generate this report

Employers and Feature Admins can generate this report when the company uses BerniePortal for COBRA administration. Brokerage users can generate it for client employers they can access.

Generate a COBRA - Paid Thru report
  1. Select Reports in the top navigation menu.
  2. Select Standard.
  3. Select COBRA - Paid Thru from the Standard Reports list.
  4. In the Generate a COBRA - Paid Thru Report dialog, under Terminated Employees, choose Include or Exclude.
  5. In Send Report To:, enter the email address that should receive the report.
  6. Select Generate & Send.
BerniePortal emails a download link to that address when the report is ready.

What the report includes

The report includes First Name, Last Name, SSN, Paid Thru Date, First day of COBRA eligibility, Eligibility Reason, and Last day of COBRA eligibility.

For a breakdown of remittance payments received for COBRA, see COBRA-Remittance Report.

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