To ensure you are ready for ERM's go-live in October, please ensure you have done the following:
- Submitted ERM Data Set-Up Form and/or Authorized Agent Form
- Contacted payroll vendor or HR vendor for file creation, if applicable
- Submitted file(s) for testing, if reporting more than 10 members
- Completed ERM training
- Signed up for newsletter
- Started ERM Process Changes within Organization
- Member Enrollment Process
- Member Maintenance Process
- W&C Submission and Payment Process
- Error Resolution Process
- Contacted your bank(s) to ensure they are set up to accept ACH pulls from INPRS
- Practiced in ERM soft open environment
- Are you aware of INPRS' EPPA Group and how to reach them?