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Premium Accounting Contact Information

Group Life & Disability premium payments are due within 30 days from the first of the month for which coverage is applicable. If payments are not made within 30 days, the account will be subject to termination. We make every attempt to provide courtesy notifications and/or warning letters for outstanding payments to avoid termination, but such notifications are not a requirement of the policy.

Carla Hinze
Financial Systems Analyst, Premium
(770) 693 6519
chinze@hcclife.com

List Billing Customers

List billed clients will receive a summary cover page each month from BenefitReady via email with a detailed monthly statement and a customized breakdown of premiums due. Any adjustments made during the month will be auto-calculated in the system to adjust the premium amount due. Payment can be set up for ACH services or remitted directly to HCC Life via ACH or direct payment at the addresses shown below.

Self-Administered Clients

Self-Administered clients should remit payment with the accounting worksheet that was provided when the case was sold. The customer is required to update any changes to the enrollment numbers and volumes each subsequent month and submit payment with the adjusted worksheet. Payments can be made ACH or mailed to the addresses shown below:

Premium Remittance Addresses for HCC Life Insurance Company

Regular Delivery

HCC Life Insurance Company
P.O. Box 402032
Atlanta, GA 30384-2032

Overnight Delivery

HCC Life Insurance Company
Attn: 402032
6000 Feldwood Road
College Park, GA 30349

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