Cobra Control Services, LLC acts as an employer’s third-party billing processor for COBRA premium payments. All payments collected by CCS are remitted back to the employer (less the 2% administrative fee) on the 15th of each month. CCS’ employer remittance check includes all payments that have been posted to participants’ accounts through the end of the previous month. For example, all funds collected in December are remitted on January 15th to the employer through U.S. mail (or ACH, if selected). After the payment is remitted, CCS provides each employer with a report outlining the detail of the check. The report each participant name, payment, and paid through date.
The remittance information is available 24/7 through MyEnroll.com. Select the COBRA Tab under the heading titled Premium Remittance Reports. Use the drop down menu to select the processing year and the month to access the desired report. If you would like to set up ACH for your remittance payment or if you need assistance with premium remittance reports, please info@cobracontrol.com. If you are not a BAS COBRA Services client presently, you can sign up online by clicking here. Or, please contact us at 1.888.887.6187 or Sales@BASusa.com and we will show you how to get your account set up immediately and be ready for complete COBRA compliance.
