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RENEWAL INSTRUCTIONS
Health Discount Program
Currently licensed Health Discount Programs must follow the instructions below to remain
licensed with the Utah Insurance Department.
Fees
-
Renewal fees must be paid - electronically
- no later than January 31, 2008.
-
For a detailed explanation of each fee on your
invoice, please see Utah Rule R590-102 at
http://www.insurance.utah.gov/rules/r590-102.htm
-
Requirements
- Health
Discount Programs must file a renewal forms annually.
Click the following link for the necessary forms, print, then
complete and send to the attention of Brian Hansen
at State Office Bldg, Rm 3110, Salt Lake
City, UT 84114
Health Discount
Program Renewal Forms
Electronic Renewal
-
You are expected to complete your renewal electronically through
the department's secure payment portal.
Before you begin the electronic renewal by clicking the button below,
you should have a copy of the current year's invoice.
From the invoice you will need the invoice number that is located in the
upper right corner and the Utah ID number that is located on the upper right
side of the cover letter.
- After you have entered
these two numbers, click on the submit button. At this time an address
change form will appear. You will be asked to verify and make any
changes to the addresses that the Utah Insurance Department has on file for
the company. Once you have made the changes, click on the submit button.
This will automatically update any changes to the addresses in our database.
- At this point continue
to follow the prompts to complete the renewal process.
- You must
pay your
renewal fees electronically through the department's secure payment portal using either a credit card or an electronic check.
You will need to have the necessary numbers and authorization before beginning the renewal process. If
using:
- a
credit card
you will need the credit card number, name, statement billing address and
expiration date; or
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an electronic
check
you will need your checking account routing number and account number found at the bottom of the company
check. Your bank may need the originating ID
number 0000097488 to complete an e-check transaction.
Invoices were mailed 1-4-08.
Electronic Renewal
Security Statement
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