How do employees add or terminate a dependent?
When an employee wants to cancel a dependent’s insurance, a “Change of Information Request” card (Form G129) must be completed, signed and submitted within 31 days of the date change occurred. All adjustments will be made on the next premium statement. Employees should contact their employer about any changes to their eligibility record.
Related Questions
- If the employees spouse does not work, is not incapacitated, and is not a full-time student, can the employee submit expenses under a dependent care spending account?
- Is there a waiting period for new employees to enroll in the Unreimbursed Medical Spending Account and/or Unreimbursed Dependent Care Spending Account?
- For insured employees with dependent coverage, does the deductible for each person have to be satisfied before the reimbursement begins?