Look Familiar to you?

Does it make sense for your accounting staff to spend countless hours each month - attempting to decipher invoices from multiple insurance companies?

Even worse, have you had brokers enroll employees for new insurance plans - then the insurance company takes 2 to 3 months to add the new enrollee to their invoice?

Don't you deserve better service? Do you expect insurance companies to provide the same high quality service to your firm that you provide your clients?

If you could receive simplified and accurate invoices, would this make your staff happy?

The OneChek System solves these problems:

We are licensed as a Third Party Adminisrator, bonded, and have passed all due diligence financial audits from numerous major insurers

Each employee is clearly listed by alpha and social security identification

The amount of premium you deduct matches with each employee's invoiced amount

New enrollees are promptly added to your invoice

OneChek deals directly with each insurance company to handle billing discrepancies

You (the employer) zero your general ledger each month - you pay as billed by OneChek - if policies are held in suspense by the carrier, or possibly not issued - OneChek promptly requests a refund of any premiums not applied.  Neither the employer nor the employee risks loss of funds.

Fiduciary Liability: Employers should make the appropriate deductions and forward funds immediately to the vendors. OneChek eliminates the "holding account"  of employers that are invoiced directly by insurance companies that delay adding new enrollees.

Need your administration simplified? Call us today! 800-560-6779.