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6 Spend Down Calculator and Expense Log Instructions - 2012 NOTE: The “Billing:” field also has a Check Received option. This is to be utilized by Premium Collections when a check for partial/full payment is received.

Once the expense information has been entered, click .

The Walgreen's expense has now been entered into the Spend Down Calculator and is shown in the "List of January Charges:" section.

Locate the "Message Center:". If the message "Spend Down has not been met. Enter additional expenses." is populated, the customer has not met the Spend Down for the month.

Enter additional expenses in the New Expense section until the Message Center displays the message below.

With the additional expenses entered, the above customer has met their Spend Down on January 6, 2012 with a liability of $150 which is indicated in the Message Center.

Once you have entered all of the available expenses, Save and Close the calculator.