OSIS has an automated process in place to remove inactive employers from the APEU screen. The analyzer will run quarterly (February, May, August and November). The analyzer will look for the following criteria and if found the case will be bypassed and not included in the quarterly clean up.
- K/WA payments made from the NCP within the last 60 days
- If the case is in MEO status
- If the employer listed is the Social Security Administration
- Quarterly wages have been received from the employer within the last two completed quarters
- If new employer is added in the last four months
If an employer is not excluded due to the above criteria the analyzer will:
- Move employer to history
- Update the coverage end date of the recipients with insurance coverage from the employer sequence that is being removed.
- If a type 05 employer, the type 05 address is moved to history
- Case log will be auto generated at the NCP level