Unified Billing



 

Imagine receiving a single statement for all your coverages, broken down by line of coverage and itemized by employee—and all you need to do is cut a single check for the total. BSG provides this service. Upon receiving your payment, we send a check to each vendor and reconcile the participants against their statements. The billing specialist handling your account will establish open and frequent communication with you to ensure premiums are paid accurately and on time, and that eligibility is updated on a timely basis. Our services include:

  • Providing a single billing statement for all lines of coverage
  • Running reports that are itemized by employee
  • Reconciling monthly carrier statements
  • Managing eligibility with carriers
  • Retaining records
  • Remitting payment to each vendor
  • Maintaining a segregated bank account
  • Conducting an annual account audit

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