A Quick Reference Guide to Your Premium Bill
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- Bill to: Where the invoices are being mailed to.
- Invoice date: The date the invoice was issued.
Invoice number: Number for tracking.
Account number: Your account identification number.
Stream name: Specific invoice name, for billing accounts containing multiple policies which invoice separately on on their own invoice stream. - Previously billed: Previously invoiced amounts still outstanding. Includes previous billed and not due and past due amounts.
Current amount due: The amount due associated with the current invoice number.
Total amount due: Current amount due plus any previously billed balances.
Due date: Date the current due amount is due. - QR Code: For quick access on how to read your bill.
- Invoice summary: A line of business, policy term and fee break out of the current due amount for this invoice.
- Remittance stub: A remittance stub is included in all nonrecurring enrolled ACH accounts. When paying by check, please include the stub with your payment.
- Activity and adjustments: A chronological transactional history of all charges, payments, credits, and other account activity since the previous invoice.
- Claims deductible activity: If deductibles are being invoiced they will be detailed by the claim number in that section.
