Forms Used to Work with COBRA Payments

Form Name	Form ID	Navigation	Usage
COBRA Payment Revisions	W08994B	Daily Processing (G05BCOB2), Payments On the Work With COBRA Received Payments form, click Add.	Enter COBRA payments.
Work With COBRA Received Payments	W08994A	On the Work With COBRA Received Payments form, complete the COBRA Participant field and then click Find. Select a record and select Void Check from the Row menu. On Void Confirmation, click OK. If the payment amount is different from the due amount, click OK on Payment Amount.	Void a COBRA payment check.
Work With COBRA Received Payments	W08994A	On Work With COBRA Received Payments, complete the COBRA Participant field and then click Find. Select a record and click Delete. On Confirm Delete, click OK.	Delete a COBRA payment check.