In March 2020, Curi made the decision to suspend all premium invoicing until June 30, 2020, in order to help our policyholders navigate the financial hardships stemming from the initial phase of the COVID-19 pandemic.
All delayed premiums (along with any past due balances) were combined into a separate balance known as “COVID-19 Deferred Premium,” or CDP, at that time. In addition, any July or August 2020 renewal that was saved as official in our system before June 30 saw the 25% premium down payment added to the CDP balance. CDP balances are being billed over a full 12-month period, which began in July 2020. The first monthly invoice was issued in early July 2020 and due within a few weeks after that point.
CDP invoices are fully separate from the regular invoicing process. These invoices appear on paper, even for practices that otherwise pay via EFT. No practice will be able to make a CDP payment via automatic EFT, but they will instead either pay via check or non-recurring electronic payment request.
In addition to CDP billing, we resumed traditional, non-CDP invoicing in July 2020. The final due date for all CDP payments is June 30, 2021.
CDP must be paid by check or through our portal: https://fcb.billeriq.com/ebpp/curi/.
If additional financial hardships continue to exist, we will work with individual practices to help address their challenges.
Members may call 800-662-7917 to be connected with their designated Curi representative if they have any questions or wish to discuss their unique situation.