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Employer News

PSERS recently implemented the new automated billing for your qualified part-time members.  To remit payment for the amount due on the Employer Statement of Amount Due for WNC Reported for Qualified Members, please send the following to PSERS at 5 N 5th Street, Harrisburg, PA  17101-1905:


Attempted Wire Fraud via Email Requests  

We have received reports of fraudsters sending payment requests and requests to update payment instructions from email accounts that appear to be from inside a clients' organization or from a known external partner. The fraudulent "from" email address is typically a slight variation on the legitimate email address, which can trick the recipient into believing the fraudulent communication is legitimate.  

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 Message from PSERS  

Remember that in order for PSERS to update your banking information and authorized users for making payments to PSERS, all schools are required to complete the Authorization Agreement for Restricted (ACH) Debits form (PSRS-610).  This protects schools from fraudulent changes to banking information and authorized users.


Employer Workshop

The Employer Workshops for Spring 2014 have come to conclusion.  If your schedule didn’t permit you to attend or you would like to review any information covered during the session, please click on the links below:


2013 Premium Assistance Verification

The Premium Assistance Verification will commence this week as reports are being mailed to the Business Managers of Commonwealth School Employers.  As in the past, these listings represent the monthly Premium Assistance payments made to retirees as a reimbursement of premiums paid to your health insurance plan for their personal coverage.  The Internal Revenue Service requires PSERS to verify that premiums were actually paid by retirees receiving this reimbursement.  PSERS is requesting that employers verify premiums paid during the 2013 calendar year.  In order to ensure there is no interruption in Premium Assistance to your plan participants, please complete and return the report to PSERS by March 31, 2014.  Calls regarding the 2013 Premium Assistance verification should be directed to the Premium Assistance Unit at 1.866.483.5509. Your assistance in verifying these payments is greatly appreciated.

 

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