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OhioBWC - Employer - Service:  (Accounts receivable) - Self-insured accounts receivable transaction history

Accounts receivable view by transaction type

A transaction is part of the financial activity associated with an employer's policy. A transaction may be a debit or a credit.
There are five general transaction categories listed below. You can view the transactions that pertain to your account from a drop-down menu. When you select one of these types, and enter a date range, you'll be able to view transaction data from Nov. 10, 1996, to the present.

  • All transactions - This includes Claim, Miscellaneous, Payment/Refund, Retrospective and Self-insured transactions and penalties
  • Claim transactions — Claim information, payment amounts and dates for each of the following claim types: non-compliance, violation of a specific safety requirement and Disabled Workers' Relief Fund
  • Miscellaneous transactions – Lump sum settlement, State-fund buy out, Interest, Small balance, PES claims, Dividend adjustments, Rebates, Balance Forward (From before Nov. 10, 1996) and Adjustments
  • Payment/Refund transactions – Payments, Attorney General payments, Dishonored checks, Refunds, Refund void and Attorney General interest
  • Retrospective transactions – Retrospective minimum premium, Retrospective loss billing and retrospective adjustment
  • Self-insured transactions – Assessments and Assessment adjustments, Guaranty fund and Guaranty fund adjustments

Click here to view accounts receivable information by transaction type.

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


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