Summary Billing (Client Self-Administration)
Preferred by employers with 100 or more employees, this option allows the employer to maintain eligibility records, utilizing the employer's own software. The employer provides the precise number of insureds, the volume/covered salary and premium amount for each coverage by plan. A copy of this statement is returned to AUL with each premium payment. Adjustments for new, reinstated or terminated employees are made easy by simply listing them on the back of the summary bill.
For more information about the summary billing option, contact an AUL financial professional.