OBS Home Page
Payments Due
All outstanding balances are listed in this section.
The hyperlink in the Amount column opens the invoice details. From there, various actions can be performed such as review billing details, pay or print a bill, print a coupon, or recalculate the bill.
By marking the box next to a payment due record, the user can then select “Pay Now” or “Schedule Payment” and navigate to a new screen to pay the selected amount.
Recent Payments
All recently processed payments will reflect in the Recent Payments section.
Totals
- The Bill Group tab displays the total number of bill groups the group has.
- The Employees tab displays the total number of enrolled employees.
- The Dependents tab displays the total number of enrolled dependents.
Quick Links
- “Employees Info” fast navigates to the “Search Employee Data”
- “Employee Reports” fast navigates to the page for creating and downloading reports.
- “Communication” fast navigates to the page for late pay, renewal, and other reminders.
Announcements
Hovering the cursor over the announcements will display various helpful reminders.
Logout
Selecting this option will log the administrator out of the Online Billing System and navigate back to the Login screen.
Related Articles
OBS Billing Page
Search Invoice Navigate to the Billing Tab Enter the desired search criteria in the correlating fields: Select Status “Paid” to search past invoices. Select Status “Due” to search current invoices. Add date range from the 1st of the desired month(s) ...OBS Employee Maintenance Page
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The Communication page allows you to view correspondence that TBS has previously sent out to the group regarding the account.OBS Reports Page
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