Medical Stop Loss – Premium Accounting
Department
Premium payments are due within 30 days from the first of the month for which coverage is applicable. If payments are not made within 30 days, the account is subject to termination without further notice. Any notification or warning letters produced are completed as a courtesy and are not required by the policy. Please mail premium payments to:
Regular Delivery
HCC Life Insurance Company
P.O. Box 402032
Atlanta, GA 30384-2032 |
Overnight Delivery
HCC Life Insurance Company
Attn: 402032
6000 Feldwood Rd.
College Park, GA 30349 |
All premium submitted must be accompanied by
a
stop loss accounting worksheet. Customized worksheets are acceptable contingent upon the inclusion of the following data:
- Month for which payment is applicable
- Group name and policy number
- Listing of rates being remitted
- Enrollment/census counts. Adjustments must be documented separately
- Calculation of monthly premium
- Volume of
Coverage
For more information please contact
Gina
Bannister, Supervisor of Premium
Accounting, at
(800) 447-0460.
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Appointment Process
