Bensel: How to Pull the Generic Payer Report

This process outlines how to access and pull the Generic Payer Report from Benselect. This report provides payer-specific data across all employees and locations for a given plan year. Use it when referencing eligibility, employer contributions, or deduction details by payer.

1. Access the Bensel Admin Portal

• Navigate to the Bensel admin site:

  https://awd.benselect.com/Admin/Lib/loginAllState.aspx

• Log in using your Admin credentials.

2. Generate the Generic Payer Report

Step 1: Locate Group

• Select group from top right-hand drop down menu

Step 2: Navigate to the Report Tool

• Hover over the “Reports” Section
• Select “Run Report”

Step 3: Select “Generic Payer Report”

• In the search bar type, “Generic Payer Report” and hit enter
• On Generic Payer Report select “Run Report”

Step 3: Complete Report Filters

• Plan Year → Select the appropriate plan year for the report.
• Payer → Choose the relevant payer you need data for.
• Location → Select All Locations.