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OhioBWC - Basics - Service: (Accounts receivable) - Details

Accounts receivable by paid compensation calendar year

Self-insuring employers may query their assessments by a particular year back to 1990.

A transaction is the financial activity associated with an employer's policy, which may create a debit or a credit. Run your queries by Paid compensation calendar year, and you will view the assessments listed below for that year.

  • Assessments
  • Assessment adjustments
  • Guaranty fund
  • Guaranty fund adjustments

Click here to run a query.

Recent business transactions may not yet be posted to the system. Should you have questions regarding a particular transaction which does not yet appear in the Accounts receivable assessment history, please call 1-800-644-6292, and follow the options.


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