Attention Group Administrators:
Online billing is not available for your August bill. You may continue to make eligibility changes. For this month only, your eligibility changes will show on your next bill rather than the current bill. Online billing will be fully available for future bills. If you are set up for draft, your account will be drafted accordingly. We apologize for any inconvenience and appreciate your patience as we work through these issues with our new system.
---------
PLEASE NOTE: You do not need to click Calculate/Approve Bill if there are no eligibility changes. This is only if you need a new, revised bill.
After all your enrollment changes have been completed, click Calculate/Approve Bill. If you do need a new bill, the new bill will include changes completed online and enrollment changes sent directly to DDCO to process.
Please note: Once you select Calculate/Approve Bill, any further changes made to enrollment will be reflected on next month's bill.
---------
Due to the size of your group/number of members, we are currently not displaying the list of subscribers in the page scroll below. Please refer to the bill from the above link, "Download Bill" or "Eligibility List" report on the "Reports" tab for a list of all subscribers.
If you need to make enrollment changes, please search from the employee you wish to update from the "Employees" tab.
If you wish to view the subscribers on the bill here, please click the link below. This process may take several minutes to render the list. You will not be able to perform any other functions in the browser during this time.
---------
Date Due
---------
Bill
---------
The latest bills are not yet available on this tab. Please look on the Historical Bills tab for your current bill (June for self-funded/July for fully insured). If you don’t see it there, please email
billing@ddpco.com. Note that any adjustments made in the month of June will not be reflected until the next billing period.
---------
If you see an employee record that needs to be changed, click on the employee to link to their details and make eligibility changes.
---------
Once your bill is final, click here to download a remittance page to include with your payment.
---------
After all your enrollment changes have been completed, click here to Calculate/Approve the bill. The new bill will include changes completed online and enrollment changes sent directly to us to process.
Please note: Once you select Calculate/Approve Bill, any further changes made to enrollment will be reflected on next month's bill.
---------
* Actions will be available momentarily after your bill has successfully reprocessed.
---------
Month
---------
Date Due
---------
* Available billing documents previous to 06/01/2023.
---------