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Services Administrators Guide
at 1-877-777-4414! |
HSA BILLING POLICY
As a new member at HSA your first month’s premium is submitted with your
enrollment forms. Invoices for all future premiums are sent to employers on the
25
th of each month. The payment due date is the 25
th of
the following month. Our billing is done 35 days in advance of the coverage
month. For example: Statements mailed on September 25
th are due by
October 25
th for coverage beginning November 1
st.
We ask that payment be made in a timely manner. The carriers request prompt
payment so that coverage may continue without interruption.
There is a late charge of $25.00 that is assessed on payments received after
the 10
th of the coverage month. If your payment is not received by
the 20
th of the covered month, your insurance is subject to
termination. If your payment is not received by the 20
th of the of
the coverage month a $50.00 reinstatement fee will be assessed.