Paperwork received via mail or fax is processed immediately once received. Confirmation statements are sent with every change/update processed. To check the status of a dependent added to or deleted from coverage, from the Single Sign On logon page, click "Oracle Employee Self Service" (ESS), then Go to "Employee Self Service". Next , click on "MCG HR Employee Self-Service, Self-Service Benefits" and then select the "Active Employee Benefit Program" and click "next". Scroll down to "Covered Dependents" to view covered individuals.
Updated information entered by the Office of Human Resources Health Insurance Team will be visible within 2 to 3 business days. Confirmation statements are sent with every change/update processed.