COBRA Paid Thru Report - Knowledge Base | BerniePortal

Cobra Paid Thru Report

The "COBRA - Paid Thru" report:
  1. Use: Keeping track of dates for employee COBRA benefit payments.
  2. Includes: When pulling this report, note that payments included were received in the previous month. For example, the report for April will include all payments received in March.
  3. *Only available if using BerniePortal as COBRA administrator. 

How to generate a "COBRA - Paid Thru" Report:
  1. Select the "Reports" tab in the top navigation menu.
  2. Select "COBRA – Paid Thru" from the Standard Reports listing. 
  3. Select if you want to include Terminated Employee Info on the report.

  5. Enter the email address to indicate the contact that will receive the report.
  6. The designated email address will receive an email where the report can be downloaded.

Didn't find what you were looking for? Send us a ticket.

    • Related Articles

    • COBRA-Remittance Report

      The "COBRA - Remittance" report: Use: This report is a breakdown of the monthly remittance payments an employer receives from BerniePortal COBRA/Pre-Tax. Includes: Total payments received, COBRA admin fees, and remitted amount to Employer, for ...

    • Paid Time Off Report

      The "Paid Time Off" report: Use: Pulling current employee PTO information. Includes: Employee PTO approvers, PTO amounts, used PTO, future scheduled PTO, remaining days, accrued balance, and time until PTO resets. How to generate a "PTO" Report: ...

    • Onboarding Report

      The "Onboarding" report: Use: Viewing employee answers to questions asked of them during their onboarding process. Includes: Basic Employee Info and Custom Onboarding questions and answers. How to generate an "Onboarding" Report: Select the "Reports" ...

    • Payroll - Workers Comp Report

      The “Payroll - Workers Comp” report: Use: Generating a report of the calculated workers comp premiums for check dates. Includes: subject hours, wages, workers comp rates How to generate a “Payroll - Workers Comp” report: Select the “Reports” tab in ...

    • Billing Report

      The "Billing" report: Use: Generating an employee-level detail of a given month’s bill specific to the benefit provider. Includes: Employee personal info, billing subgroup information, employee plan details and plan cost, adjustments, and total ...