There have been some updates to the billing process for fully insured organizations. 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 a certain time during the month you can continue to do so.
The change comes in order to standardize the process and cut down on administrative costs.
Please find more information in the new fully insured billing guide. If you have any questions, please contact your sales executive.