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 >>
Summit allows a user to enter bank account information at the TPA and employer levels. The account identifies the bank account payments that have been remitted from a TPA’s bank account to a coverage payee. Summit is able to notify the TPA that a remittance schedule has been run and is ready to download. To … Read More >>
The Banking/Checking tab allows the user to select an existing remittance bank account or add and select a new remittance bank account. * Required fields appear in Red To access Remittance Settings | Banking/Checking, Banking/Checking The Banking/Checking tab is selected by default and contains three sections: General Operating Account The General Operating Account section of the … Read More >>
Schedules are arrangements that define when certain processes must be carried out, including a list of events and times. Users can add, edit, and view created Remittance Schedules in the Schedule tab of the Premium Billing | Remittance Settings page. * Required fields appear in Red To access Premium Billing Remittance Schedules, The Premium Billing Remittance … Read More >>