Contents: Listing the Company, State and Line of Business on the report, this report is used to identify those policies that currently have an outstanding balance and contains the following information:
Policy #
Insured Name
Policy Version
Written Premium Billed Amount – which shows the Premium, Service Charges and Miscellaneous Charges
Paid Amount – which shows the funds credited toward Premium, Service Charges and Miscellaneous Charges
Current Outstanding Amount – which shows any balance due, the due date and whether the outstanding amount is 30 / 60 / 90 days Past Due.
Who Uses Report: Accounting Management. This report is used to review the detail of written premium on policies on a daily basis.
When to Run Report: After End of Day Processing has completed.
Input Parameters:
When selected, the report automatically executes; however, you can elect to change the company / state / line of business if you wish.