Our Solutions
Combined Carrier Billing
Receive and pay one invoice for all your PPI administered benefits
It’s like putting carrier billing on autopilot. PPI creates a single roster-style carrier invoice based on plan eligibility and self-bill data in our system for each carrier. The bill can be formatted for easy payment-tracking across multiple companies, locations or divisions. You send us a single payment, and we remit premium to the carriers. Reconciliation support acts like your second set of eyes to ensure billed amounts match your reported eligibility data.
One Bill. One Payment.
Streamlined carrier payments
- Receive and send one payment to PPI, and we remit payment to the carriers
- Individual billing and payment processing for COBRA members
- Reconciliation between eligibility and carrier bills
- Find discrepancies before they become a problem
No manual, repetitive tasks and spreadsheets
- Single, roster-style online monthly invoice
- View total charges by carrier, adjustments made for the billing period, or a rolling 12-month history
- Flexible layout options by department code, division, or location
- View, print or download bills to a variety of formats for easier analysis, reporting and planning
Avoid delayed or missed payments
- Bills generated from your eligibility data
- More consistent plan, rate, and payroll deduction data
- Employees don't lose coverage due to delayed or missed payments
Help when you need it
- Help with billing, eligibility, and technical questions
- Assistance with resolving discrepancies