Get Started

Step 1

Select Plan

Select from the HBA menu of major medical options.

Step 2

Complete Documentation & Submit to Broker for Enrollment

• Group Health Questionnaire

• Program Application & Associated Documents

• ACH Payment Processing Form

Step 3

Monthly Invoicing

Employer groups should expect to receive a monthly invoice around the 15th – 20th of each month sent electronically via [email protected] to the billing contact provided on the program application documents.

Subsequently, on the first business day of the following month, employers should expect an ACH withdrawal of the invoiced amount from HBA Administrators’ parent company, Alan J. Zuccari, Inc.

Please note: All plan changes (terminations and new hires) will appear on the following month invoices.