Summit allows participants to make premium payments via the Participant Portal. Here, the variable ACH fee amount ($2.00 to $100.00 per transaction) designated by the TPA in the Participant Portal Settings UI will display as Service Fee when the participant is the ACH fee payor. Press the Submit button to save the payment details. Once … Read More >>
The Repay Balance Due option allows a participant to return funds to their benefit account for denied or ineligible transactions. OR The system will display a grid of the outstanding balance due transactions. This grid is based on the Ineligible or Expense Denied entries in the Transactions Requiring Attention list and displays the following details: … Read More >>
The “Withdrawal” transaction allows a participant to withdraw the amount from the benefit plan and reduces the balance of the participant through a check or direct deposit (ACH) to the participant. OR
Participants are able to set up recurring payments on the Transactions subscreen of the Participant Portal. Recurring Payments This link will open the Add/Edit Recurring Payments UI which allows participants to set up a recurring payment schedule for Premium Billing benefit premiums. Participants with banking information in Summit will be able to configure recurring auto-draft … Read More >>
To add an Online Claim on the Participant Portal, OR Upload Receipt/EOB – From here, the participant can upload an image of the receipt or EOB associated with the claim to provide documentation showing that the expense was eligible for reimbursement. The participant can upload a file of 100 MB or less and of the … Read More >>