Consolidated Benefit Billing

Billing data is a direct result of modifications to employee eligibility as processed by the rules-based system since the last billing cycle. This can result in new employees or dependents added to the system or it can result in current or retroactive coverage terminations. In all cases, the rules based system calculates the debits and credits for each covered person and produces and produces a set of carrier billing documents, all of which are conveniently consolidated, based on totals, onto one consolidated bill for employees, and all benefits. Full detail, which always corresponds to the eligibility data generated by the system, is always available. Benesyst is responsible for reconciling any billing issue with any managed carrier. The automated process reduces errors, successfully captures all retroactive credits due the employer and keeps the carriers in synch with the actual employer coverage data; a huge time and money saver.