Please see the email below from BCC

The Retiree NM Anthem PPO 1000 0-4 sub rate for the Retiree NM Anthem PPO 1000 2 plan is not calculating correctly on the invoice. The billed rate should be $0 and it listed correctly as $0 in the subrate rate metric. The system is billing the $601.00 self-insured component that is listed in the rates, which is incorrect as the bill shouldn’t be picking up any of the self-insured components of the rate. This is working properly for the other sub rates in this plan, but it is not working correctly for this new 0-4 sub rate.

I manually edited the November invoice to $0 so I could post the invoice today. Can you please look into why the system isn’t suppressing the self-insured component for this plan/sub rate?

Kira Hamilton