For many companies, the process of reconciling the monthly carrier invoice is not only time consuming, it’s a hassle. What many employers don’t realize is the failure to reconcile carrier invoices can directly impact the company’s bottom line and employee satisfaction. We can save you time, money and stress by overseeing this process.

Our qualified team members will review your monthly carrier invoice to ensure eligibility, effective dates and premium bills are accurate. We will also work to resolve all billing and enrollment issues identified during the process. This reduces the chance of overcharges and guarantees your employees have the coverage they deserve.

1. You pick carriers, we give the deduction report to the client
2. Client submits to us the deduction report with a check
3. Do billing for all carriers, direct check to them
4. Discrepancy report back to the client – making the entire multi-carrier approach seem like a one-shot self-bill system to the client.
5. As a third party administrator, we receive the bill from all carriers.