Our solution connects directly to your payroll software for easy collection and transmission of invoice data.
This solution allows you to compare your vendor's invoice with the calculated totals pulled from your payroll system.
Keep on top of your premium reconciliation progress by staying informed about invoices requiring your attention.
Avoid instances of overpaying or
underpaying your monthly premium invoice
and recognize instances of under-coverage.
Beyond financial plan information, you can
review and confirm the accuracy of your group health plan's details line names,
addresses, qualified beneficiaries etc.
Have deeper insights into your monthly
expenses and make more accurate