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Get answers to frequently asked questions.
Payroll Reporting
Frequently Answered Questions
Policyholder Help Articles
Portal Registration & Assistance
Agent/Broker Help Articles
Policyholder Help Articles
Reporting Claims & Claims Resources
Policyholder Help Articles
Agent/Broker Help Articles
Billing & Payments
Policyholder Help Articles
Agent/Broker Help Articles
Portal User Administration
Policyholder Help Articles
Agent/Broker Help Articles
Account Information
Policy Information
New Business Submissions
Agent/Broker Help Articles
Payroll Reporting
Policyholder Help Articles
Agent/Broker Help Articles
Premium Audit
CopperPay Support
Careers at CopperPoint
CopperPoint Career
Video Tutorials
Managing Existing Claims
Payroll Reporting
Policyholder Documents and Account Management
Portal Registration and User Administration
Reporting a New Claim
Find a Medical Provider
Payroll Reporting
Policyholder Help Articles
How do I report payroll in the Policyholder portal? [Policyholder Help Article]
How do I make a new Payroll Report? [Policyholder Help Article]
How do I know my payroll has been submitted? [Policyholder Help Article]
Can I make a change to my payroll report after it has been submitted? [Policyholder Help Article]
Can I view my payroll advice/completed payroll report from the portal? [Policyholder Help Article]
What is a Payroll Reporting Plan? [Policyholder Help Article]
If I need to report payroll for a class code or operation that I don’t see it on my payroll report, what do I do? [Policyholder Help Article]
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Agent/Broker Help Articles
How do I report payroll? [Agent/Broker Help Article]