Pay your insurance carrier

Once your benefits are effective, you'll receive monthly premium invoices from your carrier(s) for the total cost of your company's coverage. Remember to pay these on time to avoid the carrier terminating your group plan. Invoices are distributed differently by each carrier, but you can expect them to be sent monthly, either in the mail or by email. Reach out to your insurance carrier to change your delivery preference. 

Depending on your company's contribution scheme, we'll make the necessary pre-tax deductions from your employees and leave the money in your company bank account so you can pay everything to the carrier in one lump sum. Check out the "How your benefits deductions and premiums move" dropdown below to learn more.