BenefitPlan Manager will reconcile every carrier invoice, identify and track discrepancies and deliver a detailed monthly report before the invoice is paid. In addition, all carrier expenses will be allocated to match your General Ledger input requirements. BPM can even accumulate historical charges and project future expenses for budgeting purposes.

BenefitPlan Manager approaches Billing Reconciliation from a very simple point of view – YOURS! Our goal is to save you time and insure accuracy.