Coverage Levels/Tiers Tier Group – Available tier groups will be displayed for selection from this dropdown. This dropdown will pull Tier Groups and Tier Definitions from those configured in Advanced Plan Designs | Tier Groups/Definitions. By default “None Selected” will be selected. If a tier has been selected and information has been populated in the … Read More >>
We are pleased to announce the latest release of the DataPath Summit online solution, Release 2025.6.1. This release contains items pushed to production in June 2025. For more information on the Features and Enhancements included in this release, see the June What’s New Guide. Enhancements Optimization Issues Addressed 6/24/2025 6/17/2025 6/10/2025 6/3/2025
Enhancements Signature File Validation on PB Remittances Premium Billing Banking/Checking tabs will now validate the presence of signature files to ensure that check files are printed with a signature. The Premium Billing | Remittance Settings | Banking/Checking tab and the Employer Account | Premium Billing tab will no longer allow a user to save when … Read More >>
Summit Premium Billing is developed with the functionality of allowing participants to elect coverage for all benefit plan types. Summit can bill the participant, handle remittances, and generate events and notifications for the elected coverages, using the COBRA, Retiree, and Direct Bill. In order to add a Premium Billing plan to the participant, these plans … Read More >>
We are pleased to announce the latest release of the DataPath Summit online solution, Release 2025.5.1. This release contains items pushed to production in May 2025. For more information on the Features and Enhancements included in this release, see the May What’s New Guide. Enhancements Issues Addressed Issues Addressed 5/27/2025 Issues Addressed 5/21/2025 Issues Addressed … Read More >>
This page outlines the best practices for: ACH and Credit/Debit Card Management and Remittance The flexibility of Summit Premium Billing allows participants to make ACH and credit/debit cards via the Participant Portal and mobile app. The following are suggested best practices for managing ACH and card payment remittances and communications. Remit to Entity – Remit … Read More >>