
Clients no longer have to reconcile each bill and fight with the insurance carrier. Terminated employees are often left on every bill and clients spend wasted hours on hold or in and out of systems trying to reconcile their bill each month. With Ben-Assist we spot the missing money or deductions. These inaccurate amounts and discrepancies are posted to the clients HR portal allowing them to pay correct amounts to the carrier.

Click here to download a sample report of the bill reconciliation.
Whatever you create for your client or for your enrollment meeting we will post to each employees portal. All summary plans and planned documents are saved under each employee for them to view, along with their check stub, employee total compensation report, W-2 and any report you or your client would like an employee to have access to.
Click here to download a sample side-by-side report.