This topic gives instruction on how to remove a dependent from your coverage.
The year found in dates referencing Open Enrollment periods as well as specific benefit contributions have been masked as these instructions are applicable regardless of year and contributions may change from year to year.
Also, not all plans may be displayed in the job aid and accompanying simulation as plans may be added or removed from year to year. Please refer to your myBenefits Guide for specific plan and contribution information.
Steps:
Begin the Benefits Enrollment Opportunity from the myOhio Homepage.
Click the MY WORKSPACE tab.
Step 1The MY WORKSPACE page displays.
Click the myBenefits link.
Step 2The OAKS Benefits navigation collection displays on the left.
Select the Benefits Enrollment menu item.
Step 3Click the Navigation Area grip.
Step 4The Benefits Enrollment page displays.
Click the Start button.
Step 5The Welcome to The State of Ohio Open Enrollment page displays.
Click the Next button.
Step 6The Dependent/Beneficiary Info page displays. As you are not adding a dependent, please click the Next button.
Step 7The Open Enrollment - Document Upload page displays.
On this page, you will see a listing of valid documents needed to support your election. Documents should be scanned and uploaded in a .pdf format but if you are unable to do so, taking a photo with a smart device and uploading them as a .bmp, .gif, .jpeg or .jpg, .png, or .tif image file is acceptable as well.
Click the vertical scrollbar.
Step 8Click the Add Attachment button.
Step 9The Document Definition - New Attachment page displays.
Click the Description dropdown button to activate the menu.
Step 10Click the Remove Dependents list item.
Step 11Click the Add Attachment button.
Step 12The File Attachment pop-up window displays.
Click the Browse button.
Step 13Your browser's upload pop-up window displays. This window may look different depending on the browser you are using.
From this window select the document you wish to upload.
Click the Enrollment Letter.docx list item.
Step 14Click the Open button.
Step 15The File Attachment pop-up window displays.
Click the Browse button.
Step 16The Attachment is now listed, but must be saved to the enrollment.
Click the Save button.
Step 17Your attachment must be approved by your agency human resources office before you may proceed with your enrollment.
This message is advising you that notification has been sent to your agency human resources office, and that you will receive an email in return when the document has been accepted or declined.
Click the OK button.
Step 18After you have submitted the required documents, exit Open Enrollment. Your agency human resources office will review your attachments for correctness. Please allow 24 hours for review.
Click the Exit button.
Step 19A confirmation window displays advising you that you will return to where you left off in the enrollment process.
Click the Yes button.
Step 20You are returned to the Benefits Enrollment page.
Step 21You will receive an email similar to the one shown once documentation has been approved by your agency human resources office.
Conversely, if the documentation is not sufficient an email will be sent to you advising you of such.
Step 22Continue your Open Enrollment Event from the myOhio Homepage.
Click the MY WORKSPACE tab.
Step 23The MY WORKSPACE page displays.
Click the myBenefits link.
Step 24Click the Benefits Enrollment object.
Step 25The Benefits Enrollment page displays.
Click the Navigation Area grip.
Step 26Click the Start button.
Step 27When you re-enter the Enrollment process you are returned to the step where you left off.
Notice that with your documents approved, the step progress displays as Complete.
Click the Next button.
Step 28The Benefits Enrollment page displays.
Click the Review button for the plan from which you are removing the dependent.
Press [Enter].
Step 29Click the Dental Review button.
Step 30To disenroll your dependent(d) from the plan, uncheck the box appearing to the left of their name.
Clear the dependent's checkbox.
Step 31When all applicable dependents have been de-selected click the Done button.
Please note, this does not complete your enrollment. There are additional steps which must be performed to complete enrollment.
Click the Done button.
Step 32You are returned to the Benefits Enrollment page; notice the Plan Type Status now indicates Changed.
Repeat the previous steps if you intend to remove the dependent(s) from more than one plan.
When you are finished removing the dependent(s) from each applicable plan, click the Submit Enrollment button.
Note:This is the required step to ensure your selections are conveyed for processing.
Click the Submit Enrollment button.
Step 33A Benefits Alerts pop-up window displays. Read the alert and proceed as desired.
Click the Done button.
Step 34You are returned to the Benefits Enrollment page.
Click the Next button.
Step 35This step is optional as you have may have already viewed the Benefits Statement page from the Benefits Alerts pop-up window.
If you would like to again view the Enrollment Preview, or perhaps print it for your records, click the arrow at the end of the row.
Step 36Click the Next button.
Step 37The Summary page displays.
Click the Exit button.
Step 38A confirmation pop-up window displays.
Click the Yes button.
Step 39You are returned to the Benefits Enrollment page.
Step 40You are returned to the Benefits Enrollment page.