Our Monthly Deliverables
We offer a Report of Monthly Deliverables that include bill consolidation:
Our Carrier Invoice Summary & Carrier Bill Pay
Insurance carrier invoices with total charges, invoice due dates, and remittance addressed. If you elect the Carrier Bill Pay, we pay the carriers on your behalf and you pay us.
Cost Allocation Report
We provide you with a monthly spreadsheet that details every single charge from every carrier invoice – all in one place. We’ll map the charges to the employees and cost centers in which they belong. Every invoice is detailed according to your accounting departments’ exact specifications.
Discrepancy Identification Report
Our VerifiaBill software identifies every discrepancy between your carrier invoices and your benefits administration system – we catch it all!