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Terminating a Split Billing Arrangement1. The Benefits Administrator for the Primary initiates the process by completing the online split premium application form and submitting to bswift. bswift will review the application and forward to the Secondary Benefits Administrator for approval. Go to TRS split bill.2. Select radio button for Application to Terminate Split Premium. The online form will activate and prompt you to complete the required fields. When all required fields are complete, click Submit.Automatic Termination of Split Billing ArrangementsIf the Primary employee terminates employment, the split premium indicator will automatically be removed. The Secondary employee must complete a Mid-year Change life event to enroll in coverage and will pay 100% of the premium. (See Life Events and Special Enrollments section for more information.)If the Secondary employee terminates employment, the split premium indicator will automatically be removed. The Primary employee takes no action, and the premium will reflect as 100% on the following billing cycle.Steps to Report an Exception1. Navigate to the employee record in bswift. Search using the navigation bar in the upper-right or click User Admin. Click on the employee to enter the employee record.2. Review the information on the record to make sure an exception is needed. Click on benefits coverage on the left-navigation bar to review coverage information. 3. If an exception is needed, navigate to the Exception Request Form. In the top-navigation bar, you will see an Exception Submission tab. Click Exception Submission. Note: You are no longer required to link this to the employee profile.4. The form will open in a new window. Complete all required fields and provide the necessary information as shown below. Please note that certain fields are mandatory and the form cannot be submitted until those fields are filled in.www.bcbstx.com/trsactivecareba 69