File Fulfillment

Summit can produce files that are made available to TPAs on the File Fulfillment page. These files can be manually downloaded and sent to the TPA’s bank (e.g., Check/ACH files) for processing and participant reimbursement. The objective of DataPath File Fulfillment is to provide TPAs with a way to utilize DataPath’s banking partner for the automated processing of files—eliminating the need for manual … Read More >>

 * Required fields appear in Red The system can produce ACH files that are made available to TPAs on the File Fulfillment page. These files can be manually downloaded and sent to the TPA’s bank for processing and participant reimbursement. The objective of DataPath File Fulfillment is to provide TPAs with a way to utilize DataPath’s banking partner for the automated processing of ACH … Read More >>

  * Required fields appear in Red Summit can generate Check files that are made available to TPAs on the File Fulfillment page. These files can be manually downloaded and sent to the TPA’s bank for processing and participant reimbursement. The goal of DataPath File Fulfillment is to enable TPAs to use DataPath’s banking partner for automated processing of Check files—eliminating the need for manual … Read More >>

Summit generates a variety of PDF documents throughout the day, including reimbursements, remittances, premium billing event communications, receipt requests, and more. To manage these documents, Summit provides TPA users with a centralized interface where they can review, pause, or remove Premium Billing Communications before they are processed. From this interface, TPA users can: These actions can be performed before the … Read More >>