Don’t forget about the recent updates to the billing process for fully insured organizations. To standardize the process and reduce administrative costs, you will no longer receive a 20-day letter. Instead, the 10-day letter will go to all clients as a reminder or notification if your bill hasn’t been paid. If you are used to paying at a certain time during the month, you can continue to do so. Please find more information in the new fully insured billing guide.
