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OhioBWC - Employer - Service: (Accounts receivable) - Self-insured accounts receivable transaction history
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Accounts receivable view by transaction type
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A transaction is part of the financial activity associated with an employer's
policy. A transaction may be a debit or a credit.
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There are five general transaction categories listed below.
You can view the transactions that pertain to your account
from a drop-down menu. When you select one of these types, and enter a
date range, you'll be able to view transaction data from Nov. 10, 1996, to
the present.
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Claim transactions — Claim information, payment amounts
and dates for each of the following claim types: non-compliance,
violation of a specific safety requirement and Disabled Workers' Relief Fund
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Retrospective transactions – 1996, 1997 and 1998 retro premium adjustments.
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Payment/Refund transactions – Payments, Attorney General payments,
Dishonored checks, Refunds, Refund void, Attorney General interest and
Rebate refund
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Miscellaneous transactions – Application fee, Claims expense, Case
management fee adjustment, Civil defense/Ohio National Guard claims, Ohio
Turnpike claims, Ohio Turnpike warrant, Rebate, Rebate adjustment, Small
balance debit/credit, Balance forward, Rebate and Rebate adjustment
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Self-insured transactions – Assessments and Assessment adjustments,
Guaranty fund and Guaranty fund adjustments
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Click here to view accounts receivable information by transaction type.
Recent business transactions may not yet be posted to the system.
Should you have questions regarding a particular transaction which does not
appear in the Accounts receivable transaction history, please call 1-800-OHIOBWC,
and press 2.
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