Monthly Maintenance Billing

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Screen ID:	LBILL-01
Screen Title:	CU*BASE Maintenance Billing
Panel Number:	550
Accessed by Tool Number:	5030

 

Each month, you will need a fax a report to CU*Answers showing your total member count. This report is used to produce your monthly invoice.

Please fax this report to us as soon as possible after the 1st of the month, but no later than the 5th.

Enter the previous month and year (so if it is the first week of August, you would enter July). Enter your per-member maintenance fee according to your contract (use 3 decimal places: $0.30 would be entered as 300). Press Enter to produce the report.

Report Sample