Regardless of vendor type, we send payments the same way. If you are a vendor that receives monthly fees from the TPA, the following is the process used:
We pull the plan’s premium into an employer-owned bank account on the first business day of each month
We auto-remit membership payments to you on the second business day of each month
When the payment is sent, we will automatically send you an invoice with a breakdown of the payment (total enrollees x membership fee)
For more details on enrollment go to the Enrollment Data page.
For a breakdown on how to interpret your invoice, go HERE