Payroll File:

• Any format is acceptable, but the prefered format is MS Excel, comma delimited
• File must include the following data values per insured employee:
1. SSN
2. Name
3. Deduction Amount
4. Beginning Payroll Date
5. Ending Payroll Date

Forwarding Payroll Files

Options:

1. Email to Frank Singh at: fsingh@asrmllc.com
2. File Transfer Protocol (FTP):
   Directions and logon information will be provided.
   
   
    

Premium Payment:

• Premium deductions must be sent simultaneously with each Payroll File
• Premium payment must match total deduction amount on Payroll File

Forwarding Premium Payment

Options:

1. Via Electronic Funds Transfer (EFT/Wire):
   Account information will be provided.
    
2. Mail your check made payable to ASRM to:
   
   ASRM
   Premium Payment Dept.
   505 S. Lenola Road
   Suite 231
   Moorestown, NJ 08057
    
    

Enrollment Forms & Change Forms:

• Check to see if completed in entirety and signed/dated
• Make copies of all forms for your files
• Bundle forms as appropriate
  
   

Forwarding All Forms:

Mail to:

ValuBenefits Support
505 S. Lenola Road
Suite 231
Moorestown, NJ 08057
 

Reorder Materials:

• Enrollment Forms
• Employee Brochures
• Change Forms
• SPDs
  
   

Contact:

Myles Grady
Manager, Agent & Employer Services
1-800-359-7475 x241
mgrady@asrmllc.com