Employers
Please note that access to this feature requires an upgrade to our Growth tier. You can inquire by contacting support@hint.com.
Creating One-Time Employer Invoices
Employer Payment Option Settings
Removing an Employee or Dependent
Adding an Employer Credit or One-off Charge
Flat Fee Plan for Employer
Employer Portal: Adding a Payment Source
Invite Employees to Enroll in Employer Sponsored Coverage
Refunding an Employer Invoice
Viewing Monthly Employer Changes
Converting an Employer-Sponsored Membership to a Consumer Membership
Enabling additional bill cycles for employers
Deactivating and Archiving a Company
Adding an Employee/Dependent from the Employee Tab
Adding and removing employees/dependents from an employer invoice
Autopay for Employers
Converting a Consumer Patient to an Employer Sponsored Membership
Group Tier Pricing (Four-tier pricing)
Downloading Employer Invoices
Employee Divisions
Adding Additional Administrators to an Employer
Employer Account Setup
Multiple Plans for Employers
Employer Invoice Settings
Employer Plans
Future Billing for Sponsors
Prompt New Employees to Select their Provider in the Patient Portal
Employee Uploads: Uploading an employee roster
Employee Uploads: Reviewing uploaded employee files
Employee Uploads: Understanding and Resolving Errors and Warnings
Employee Uploads: Enrollment and Billing Logic
Employee Uploads: End Date Logic
Employee Uploads: Duplicate Patients in a File
Eligibility AutoSync Setup & Configuration
Employee Uploads: Eligibility Management