Please note that if Nonstop is paying carriers on your behalf, we will need to set up ACH to collect your payments. Otherwise, we ask that you pay the carriers directly. While we’re happy to manage the consolidated billing process for you, we also don’t want to be the cause of delays in payments to carriers. Delays can result in suspensions or terminations. Most medical carriers have very strict policies and guidelines on receiving payments in a timely manner. We have had great success with your fellow Nonstop Wellness participants using ACH to streamline this process and feel it is the best solution to ensure timely payments to carriers.
If you need to move to the ACH system, please ask your account manager to coordinate a discussion with our finance team or any affected parties.
The information and materials herein are provided for general information purposes only and are not intended to constitute legal or other advice or opinions on any specific matters and are not intended to replace the advice of a qualified attorney, plan provider or other professional advisor. This information has been taken from sources believed to be reliable, but there is no guarantee as to its accuracy. In accordance with IRS Circular 230, this communication is not intended or written to be used, and cannot be used as or considered a ‘covered opinion’ or other written tax advice and should not be relied upon for any purpose other than its intended purpose
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