Small group checklist
Our small group checklist will help you stay on top of it all. We’re working to ensure the quickest turnarounds possible, as always.
Our small group checklist will help you stay on top of it all. We’re working to ensure the quickest turnarounds possible, as always.
Email directly to HPNewBusinessSales@point32health.org
Tip: Providing complete information upon submission prevents needless delays.
To install any account, we must have received a binder check, wire payment OR completed ACH form. For the fastest receipt of binder checks, be sure to use the direct address below:
Harvard Pilgrim Health Care
Premium Cash Dept. Wing B
Attn: Binder payments
1 Wellness Way
Canton, MA 02021-1166
Deadline for new group submissions: 10 business days prior to effective date.
Need Assistance? View the Service Team Reference Guide
New group paperwork:
TIPS:
Questions concerning New Group Submissions should be directed to HPNewBusinessSales@point32health.org
Deadline for new group submissions is the 25th of the month.
Need Assistance? View the Service Team Reference Guide
New Group Paperwork:
TIPS:
Questions concerning New Group Submissions should be directed to HPNewBusinessSales@point32health.org
Deadline for new group submissions: 10 business days prior to effective date.
Need Assistance? View the Service Team Reference Guide
New Group Paperwork:
TIPS:
Questions concerning New Group Submissions should be directed to HPNewBusinessSales@point32health.org