Recruitment – Billing Adjusters

Module Description

Record the Billing Adjusters (Insurance Companies) that work with students in your school in this module. In the Student Profiles you will be able to designate which Billing Adjusters work with a student. Also mail-merge options are available for letters and other documentation and include the details from the Billing Adjusters profile. The options defined in this module are first set-up under Trx 1002 Business Partners with ‘business partner TYPE” as insurance company.

Field	Description
Key	Refers to the number sequentially assigned for each entry under the logged in school or campus
Name	Name of the Insurance Company (salutation, first, middle initial, last)
Payment Term	Refers to the terms of the payments to the school or student on behalf of the student’s school charges
Email address	Insurance Co. email address
Office Address	Insurance Co. address
City	Insurance Co. City
State	Insurance Co. State
Zip code	Insurance Co. Zip code
Country	Insurance Co. Country
Foreign Postal Code	Postal Code of the country if different than United States
Phone Number	Insurance Company phone number
Fax Number	Insurance Company fax number
Billing Address same as office address	Check the box if the office and billing address are the same
Billing Address, City, State, Zip, Country, Foreign postal code, phone numbers	Address and phone number of Insurance Company billing office (if different than above)