All Insurance payments will be collected via ACH
Because insurance invoices and payments will be handled through the web portal, we will now collect payment for employer insurance invoices by ACH. If your organization currently pays your Brethren Insurance Services invoice by check, you will need to supply bank account information for ACH payments by October 20. Your ACH information will need to be on file before your employees will be able to participate in open enrollment. Please make sure your finance staff contacts Connie Sandman with ACH details right away. Unfortunately, if we do not have ACH information on file, your staff will lose existing Brethren Insurance Services coverages on January 1 2022 and will not be able to enroll in coverage for 2022.
Please contact Connie Sandman, Insurance Plans Specialist, at 847-622-3366 or email@example.com with your questions, or if you need assistance in making this change. Thank you for your grace and patience as we roll out this new service!