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2010
March
C
Cost Accounting Survey - TRG
Cost Accounting Survey - TRG
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Welcome to the 2011 Cost Accounting survey!
We encourage you to answer survey questions as completely and accurately as possible. Survey responses are used to allocate operating costs to activities, Regence companies, and lines of business. Allocation results are then used for operating expense benchmarking and product pricing.
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I have read and understand the above.
Cost Center Information
Please respond to the questions below as they relate to this cost center only. You will be asked to complete one questionnaire for each cost center for which you are responsible. If you are not responsible for the cost center listed, please notify Laurie Daugherty in Cost Accounting.
Cost Center
Cost Center Name
Are you currently responsible for the cost center listed above?
Yes
No
Please indicate the person who is currently responsible if you know.
Does the cost center support the Federal Employee Program (FEP)?
Yes, FEP Only
Yes, FEP and other Products/Lines of Business
No
Please provide details of work performed for FEP.
Please provide details of work performed for FEP.
Do any cost centers report directly to this cost center?
Yes
No
Please list cost centers reporting to this cost center.
Please select your primary area of responsibility:
-- Select --
ACCOUNT MANAGEMENT
CHIEF ACTUARY
CHIEF FINANCIAL OFFICER
COMMUNICATIONS
ENTERPRISE PROJECT MANAGEMENT OFFICE
EXECUTIVE
FINANCE
FRAUD INVESTIGATION
GOVERNMENT PROGRAMS
HUMAN RESOURCES
INTERNAL AUDIT
LEGAL
MEMBER SERVICES
REAL ESTATE & FACILITIES
REGULATORY AFFAIRS
Chief Financial Officer
Percentage of Time (total must equal 100)
R012A - Actuarial Pricing
R012B - Actuarial Analysis
R013 - Underwriting
R017 - Finance
R044 - IT Data Warehouse Operations & Support
R047 - TRG Bldg/Office Services
R074A - HCI-Employer Reporting & Actuarial/Underwriting Support
R074B - HCI-Quality Initiatives & Cost Containment
Please provide detailed examples of work performed within this cost center.
Chief Actuary
Percentage of Time (total must equal 100)
R012A - Actuarial Pricing
R012B - Actuarial Analysis
R013 - Underwriting
R044 - IT Data Warehouse Operations & Support
R074A - HCI-Employer Reporting & Actuarial/Underwriting Support
R074B - HCI-Quality Initiatives & Cost Containment
Please provide detailed examples of work performed within this cost center.
COMMUNICATIONS
Percentage of Time (total must equal 100)
R021 - Communications
R026 - Lobbying Activities
Please provide detailed examples of work performed within this cost center.
MEMBER SERVICES
Percentage of Time (total must equal 100)
R039 - Member Services Executive
R039A - MBRS: Claims Processing Services
R039B - MBRS: Customer Service
R039C - MBRS: Membership Accounting Services
Please provide detailed examples of work performed within this cost center.
ACCOUNT MANAGEMENT
Percentage of Time (total must equal 100)
R014 - Marketing
R015 - Customer Service
R056 - Sales
Please provide detailed examples of work performed within this cost center.
GOVERNMENT PROGRAMS
Percentage of Time (total must equal 100)
R067 - Med Advantage & Med Part D Mgmt
R073 - FEP Management
Please provide detailed examples of work performed within this cost center.
Please provide detailed examples of work performed within this cost center.
Do you anticipate that this cost center’s activities will change significantly within the next year?
Yes
No
Please describe anticipated changes.
If you have any documentation to supplement the information you have provided above, please attach it here.
Additional comments (if applicable):
Cost Accounting will contact you with follow-up questions when appropriate.
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