Billing for Insurance Plans
Monthly Invoice: Review and Remit
Please carefully review the invoice for January, 2013 coverage. Pay particular attention to the new monthly premiums for both the UUA Health Plan and Dental plan.
The dental plan has a new Employee + 1 tier of coverage that is less costly than the Family (Employee + 2) coverage; the monthly premium for those employees whose dental coverage includes only themselves plus one dependent will be automatically adjusted beginning with January, 2013 coverage.
Each month, congregational-employers review the premiums and enrollment status of each of their participating employees on the single monthly invoice for all four of the insurance plans that are available through the Unitarian Universalist Association (UUA):
Remit payment only (no changes) with stub to the address on your invoice:
UUA Insurance Plans
PO Box 843096-3096
Boston, MA 02284-3096
Questions regarding which payments posted? Contact the toll-free number on the invoice (877) 578-8705 to reach the billing service.
Employees had changes to income or enrollment?
Invoices indicate the month of coverage being billed. The invoice for January's coverage is mailed mid-December, and the month of coverage being billed is indicated as a header above the employee name(s). If changes were submitted, the invoice will indicate each prior month's change, if applicable. Contact insurance_plans @ uua.org with questions about changes you've submitted.
For more information contact insurance_plans @ uua.org.
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Last updated on Tuesday, April 16, 2013.
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