call billing to confirm that payment was received. if it has posted to
your account, simply deduct that amount from your bill total and submit the
current month's premium.
make payment as billed and you will be
credited or charged retroactive to the effective date on the next month's bill.
call to confirm that employee enrollment or termination was
processed.
fax enrollment form for processing. *note: please
refer to the employee eligibility page to confirm that enrollment is
possible.
please cancel the above employee from my group plan
coverage change
for an existing employee
please call to confirm that changes can
be made. fax coverage change form / enrollment form to us for
processing. *note: there must be a qualifying event in order to
make changes or add dependents onto a policy (i.e. birth, adoption, marriage,
spouse lost other coverage, etc.). please refer to your employee eligibility
page to confirm that changes can be made.
new employee
has not received his cards
call to confirm enrollment has
been processed. call to confirm employee's address.
please mail
directories - qty: please mail enrollment kits - qty: please fax an
enrollment form please fax a medical claim form please fax a
dental claim form please fax a prescription reimbursement form
