Once you have entered and saved your checking information you will not have to enter it again. You will be able to immediately click "Pay"
Online Monthly Payroll Reporting and Paying Using FHM Connect
Monthly Self Reporting Plan
Note: To properly calculate gross payroll, please click on the instruction button found in the top right corner of the payroll entry screen.
Log in to your account portal by using FHM Connect
Click the gold "I Want to..." menu in the upper right corner and select the $ReportPayroll option OR go to "My Policies" on the left and click ReportPayroll
Type in the gross payroll for each class code listed
Enter the number of employees for each class code listed
Click the appropriate option button at the bottom of the screen. If you have multiple units, click on the dropdown menu, select the unit you want to enter the payroll for, and then click "continue." This will bring you to the reporting page.
If you only have one unit, you will be directed immediately to the reporting page. The website will calculate the premium due automatically.
Choose your option to pay:
"Submit & Pay Online" a. Submit payroll and pay your bill online b. Your payment will post immediately
Click "Pay" and follow previous instructions as shown for Monthly Installment plan to confirm authorize payment.
"Submit & Pay by Check" a. Submit payroll, print the invoice and mail a check for payment b. Your payment will not be complete until your check is received and manually posted by FHM
PAYROLL CANNOT BE EDITED AFTER SELECTING ONE OF THE SUBMIT OPTIONS
To change payroll, select "Change Payroll" before clicking on a submit option.
Note: For help reporting payroll, or for audit questions, call the Premium Billing Department at (800) 329-4340.
You are done! You will need to return to the website to report payroll monthly. Please note that you may only submit payroll seven (7) days prior to the month-end.