News & Updates
Effective for July 2016, Small Groups that cancel due to nonpayment and reinstate without a break in coverage will be required to set up recurring monthly payments to prevent future cancellations.
To set up recurring payments, clients will need to complete an electronic debit form. If they have a debit block in their bank account, they’ll be provided with a company ID number they can give to their financial institution. The Group Administrator Manual has been updated to reflect this change.
Electronic debit form
Please use this electronic debit form for Small Group reinstatement in California.
For questions, please contact a member of your b&p Sales Team - 888.722.3373.