Why does my statement say "PHS-HEALTH-BILL"?

If you're here because you saw an unfamiliar charge on your statement, you're not alone. Most people find this page because they noticed the PHS-HEALTH-BILL billing descriptor or charge on their account and want to understand what it means.

This page exists for one reason: to explain, plainly and directly, why the PHS-HEALTH-BILL charge appears on your statement, what role we play as your administrator, and what to do next if something doesn't look right.

Key facts about PHS-HEALTH-BILL

  • Premier Health Solutions is a Third-Party Administrator (TPA).
  • We handle billing, administration, and member support after enrollment.
  • We do not sell health insurance or health-related products to consumers or enroll members directly.
  • PHS-HEALTH-BILL is a legitimate billing descriptor used for programs we administer.
  • Claims are handled by the carrier or program administrator printed on your ID card or included in your plan materials. Our team cannot approve, deny, or override claims decisions.

What the PHS-HEALTH-BILL charge means

PHS-HEALTH-BILL is the name that may appear on your bank or credit card statement when Premier Health Solutions is responsible for processing billing for a health or supplemental benefit program.

Members enroll in coverage through an independent licensed insurance agent or agency. After enrollment, Premier Health Solutions may step in to manage the ongoing administrative side of the program. That includes billing, account maintenance, and helping members with questions after coverage is active. During enrollment, members agree via online signature for Premier Health Solutions, as the administrator, to automatically charge or draft their bank account or credit card every month.

Because of that role, our name can appear on your statement even though we did not sell the plan and do not underwrite coverage.

Why Premier Health Solutions appears instead of the carrier

Insurance carriers and benefit programs often separate sales, underwriting, claims, and administration. It's common for billing to be handled by a third-party administrator rather than the carrier itself.

When Premier Health Solutions is responsible for billing, the charge reflects that administrative role. The billing descriptor does not change who provides coverage, who evaluates claims, or what your plan includes. It simply identifies who processed the payment.

Depending on your bank or card issuer, the descriptor may appear abbreviated or formatted slightly differently.

How to verify a charge

If a charge looks unfamiliar, the fastest way to confirm it is to review your account directly.

Start by logging into your Member Portal, where you can see active products, billing dates, and payment history. You can also review your enrollment confirmation or welcome materials for details about your coverage.

If something still doesn't line up, our Billing team can review the charge with you and explain what it applies to.

Why a charge can look unfamiliar even when it's valid

There are a few common reasons members are surprised by a charge, even when everything is correct:

  • A health solution includes more than one product billed together
  • Coverage was added for a spouse or dependent
  • The first payment was prorated based on the effective date
  • A renewal or term change occurred
  • Your bank displays an abbreviated merchant name

Seeing something you don't immediately recognize doesn't mean something is wrong, but it is always reasonable to double-check.

If you do not recognize a charge

If something still doesn't make sense after reviewing your account:

1

Check your Member Portal

Review active coverage and billing history at myhealthmembers.com.

2

Contact Billing

Our team can review the specific charge and explain what it applies to. Call (214) 436-8901.

3

Submit a Member Services request

For plan-related questions or cancellation inquiries.

4

Report a concern

If you believe a product was misrepresented, review our Consumer Protection and Code of Ethics resources, or file a complaint.

We want concerns routed to the right place so they can be addressed appropriately.

Review periods

Many benefit plans include a review period that allows members to look over their plan documents after coverage begins. A 30-day review period is common, though some plans have shorter timeframes.

The review period usually starts on the plan's effective date. Whether cancellation during that period is permitted, and whether any refund applies, depends entirely on the terms of the specific plan.

Because these details vary, the most reliable source is always your plan documentation.

Cancellations and refunds, at a high level

If you want to cancel coverage, requests must go through Member Services or your independent selling agency. The Billing department cannot cancel plans.

Refund eligibility, if any, depends on the plan's terms, timing, and whether a review period applies. Processing times can vary by program and carrier, and not all cancellations result in a refund.

If you have questions about a charge or your account status, reaching out to us directly is usually the quickest way to get clarity.

Get in touch

Billing Questions

(214) 436-8901
Mon–Thu: 8 AM – 5 PM CST
Friday: 8 AM – 4 PM CST

Payment questions, charge explanations, billing statements, and payment arrangements.

Plan or Coverage Questions

(214) 436-8900
Mon–Thu: 8 AM – 5 PM CST
Friday: 8 AM – 4 PM CST

Coverage questions, account help, cancellations. Cancellations must go through Member Services.

Company name clarification

Premier Health Solutions, LLC is a Third-Party Administrator that provides billing, administrative, and member support services for health and supplemental benefit programs.

We are not an insurance carrier, hospital system, or insurance agency. We are not associated with any other organization that may have a similar name to Premier Health Solutions LLC.

For accurate information, refer to Premier Health Solutions, LLC and our official website.

Registered names and doing business as (DBA): In California, Third-Party Administrator services are provided under the name PHSI Administrators, LLC. In Kentucky, Ohio, Pennsylvania, South Carolina, and Utah, the company does business under the name PremierHS, LLC. These registrations all refer to the same Premier Health Solutions organization and administrative operations.

Billing transparency FAQs

Yes. It is the billing descriptor used when Premier Health Solutions processes payments for administered programs.

No. Coverage is sold by licensed agents or agencies. Premier Health Solutions becomes involved after enrollment.

Because PHS may handle billing and administration on behalf of the program tied to your coverage.

Cancellations must be requested through Member Services or your selling agency.

Even if you requested a cancellation date when you enrolled, coverage does not end unless a cancellation request is submitted. To stop billing and end coverage, you must contact Member Services or your selling agency before your next billing date.

Billing depends on plan terms and timing. Our Member Services team can review what applies to your situation.

Refund eligibility and timing depend on the plan's terms, including any applicable review period.

It is a limited time after coverage begins to review plan documents. Length and conditions vary by plan.

Claims are handled by the carrier or program administrator printed on your ID card or included in your plan materials located on the Member Portal. Our team cannot approve, deny, or override claims decisions.

No. Premier Health Solutions is a Third-Party Administrator.

No. Premier Health Solutions, LLC is a Third-Party Administrator that provides billing, administrative, and member support services for health and supplemental benefit programs.

No. We are not associated with any other organization that may have a similar name to Premier Health Solutions LLC.