ERM Checklist

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?