The information you need, when you need it.

Managing carrier invoicing and billing can be costly and time-consuming. Businessolver simplifies the billing reconciliation process by generating self-bills based on plan eligibility and billing rules, such as billing cut-off dates and retroactive limits. The result is a streamlined process that saves your organization a tremendous amount of time and money.

Standard Billing and Financial Reporting services include:

• Location/Department Detail - broken out by structure group or a combination of structure groups, it shows all employees and applicable coverages for all benefits. This bill is generally used to represent each specific location/department’s remittance responsibility for a defined period on an employee-by-employee basis. Our qualified call center staff is available toll free to assist in your billing needs.
• Location/Department Summary - summarizes location/department detail and reflects total costs for each benefit category.
• Company/Organization Summary - consolidates each location and reflects the cumulative total benefit costs/premiums for all locations.
• Vendor Detail - a list bill by vendor for all applicable costs for the billing period.
• Vendor Summary - summarizes the detail by vendor for the specific amount owed to the carrier.

Contact us toll-free at 1-888-460-9625 to learn more about how we can streamline your billing and reconciliation processes.