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Frequently Asked Question (FAQ)


FAQ ID:  1554 Publish Date: 05/08/2014

SHOP

Employer/Employee Interaction

Payment

How will the FF-SHOP handle paper checks and ensure initial payments are received prior to the coverage effective date?

The FF-SHOP must receive the initial binder check by the 26th of the month. If a payment is not received by this date, a cancellation transaction will be sent to Issuers prior to the coverage effective date.


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