Combined Billing

Managing and reconciling multiple carrier invoices each month is time-consuming for your HR or accounts payable team. Recent terminations and new hire enrollments may not be reflected in carrier invoices, requiring a billing audit for accuracy.

Our Combined Billing solution can save you time, aggravation and money, eliminating the back and forth of carrier credits and past due notices. Our proprietary software pulls enrollment data from your benefit administration system, reconciles to your carrier statements and initiates one ACH debit for the amount due to all carriers. We’ll remit timely, accurate carrier payments on your behalf, and you’ll receive one consolidated summary bill. It’s that easy.

One statement, one payment

  • Consolidate carrier statements.
  • Eliminate premium payments from multiple carriers.
  • Bypass the need to audit carrier bills for accuracy.
  • Avoid billing challenges when expanding benefit options.
  • Simplify the monthly accounts payable process.
Monthly carrier bills
Enrollment data


One combined bill
One ACH debit



Let us save you time and money.