Managing and reconciling multiple carrier invoices each month is time-consuming for your HR or accounts payable team. Recent terminations and new hire enrollments may not be reflected in carrier invoices, requiring a billing audit for accuracy.
Our Combined Billing solution can save you time, aggravation and money, eliminating the back and forth of carrier credits and past due notices. Our proprietary software pulls enrollment data from your benefit administration system, reconciles to your carrier statements and initiates one ACH debit for the amount due to all carriers. We’ll remit timely, accurate carrier payments on your behalf, and you’ll receive one consolidated summary bill. It’s that easy.
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