CHRS Knowledge Base

Audit Employee Benefits Enrollment

Updated on

Overview

This job aid shows benefits officers how to audit employee benefits enrollment to ensure that dependents and enrollment options are correct

When to use this job aid

Use this job aid only if:

  • Your campus is a FULL eBenefits campus.
  • You have received the employee's supporting documentation.
  • The BAS event is an Employee Self-Service (ESS) BAS event (including NEW).

How to Audit the Employee Benefits Enrollment

Step 1: Open the CSU Benefits Administrator tile

CSU Benefits administrator home tile

Step 2:  Navigate to On-Demand Event Maintenance

  • Enroll in Benefits > On-Demand Event Maintenance
menu options that point to enroll in benefits and on demand event maintenance

Step 3:  Enter search criteria and click on search button; If the search returns one result, the On-Demand Event Maintenance page opens; multiple results will provide a list of employees, select an employee record to continue

search for employee page

Step 4:  Optional:  : If the BAS event to review is not currently displayed, open the applicable BAS event:

  1. Click Event Status Update.
  2. Close the currently open BAS Event
  3. Open the BAS event to review
  4. Click OK
Event status is located at top of page, then event status, and okay button

Step 5:  Review the elections

  • Review the enrollments made and the dependents selected for coverage for Medical, Dental and Vision benefits.
  • Review HCRA and DCRA enrollments, if applicable.
  • Compare the new enrollment and changes against the employee’s current benefits enrollments in the Base Benefits tables (Health Benefits and Spending Accounts), if applicable.

What to look for

When auditing the event, watch for these issues:

  • Added or deleted dependents that are not appropriate for the event type.
  • Example: Divorce events should not allow them to add dependents.

If you find an issue:

Correctly exit the On-Demand Event Maintenance page

IMPORTANT: Do not save or finalize the BAS Event in On-Demand Event Maintenance.

Step 1: Click Cancel to exit the Election Entry page.

Cancel button

Step 2: Click Return to Search to close the page.

Return to Search button

Ensure that the employee submitted an electronic signature for the BAS event.

  • Use the following queries from the CSU Benefits Administrator tile > Queries: - CSU_BAS_ELECTRONIC_ESIGNATURE for ESS life events - CSU_BAS_NEW_NW1_ELECTRONIC_SGN for NEW events
  • If you do not find any issues, you can flag the event for finalizing in Update Event Status or Update Processing Controls.

End of Article

0 Comments

Add your comment

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Previous Article Address Out-Of-State ZIP Code Errors
Next Article Ben Admin Process Status Pivot Table