SOCA MEWA Product Dues Were Incorrectly Credited to June Invoices

SOCA MEWA product dues were incorrectly credited to June invoices. Please be advised that Anthem is working to correct and adjustments will be made. You may recall that clients are receiving two invoices now, one for the SOCA product dues ($2.50 PEPM) and a separate bill for their Anthem premiums. Previously, the SOCA product dues were billed in April for the entire year.

Contact you Cornerstone representative with any questions.