With continued emphasis on helping each client with their own specific membership and billing needs, JFP Benefit Management works side-by-side with each employer group to design and implement the most effective billing procedures via simplified forms and monthly accounting processes. Taking into account each client's unique personality in terms of current billing practices as well as client enhancement ideas, we work together to direct, design and implement a streamlined billing process. This includes a single enrollment/change form to enroll new hires (or make membership changes) on all your benefit plans and more importantly a customized and consolidated monthly billing from one source (JFP) which breaks down your costs by employee, department, etc. as you wish to see it. This consolidation also provides for the ease and convenience of writing one check to JFP for all of your coverage. Ultimately, you are billed monthly on one invoice for all coverage and you then make one payment for all such coverage to JFP through paper check, direct deposit, wire transfer, etc. JFP then disperses the appropriate funds to your individual carriers on your behalf.
JFP becomes your single contact for all billing as well as all membership and eligibility transactions alleviating the cumbersome process of completing multiple enrollment/ change forms for separate carriers. No longer would you receive separate monthly invoices necessitating separate monthly payments (not to mention reconciliations and adjustments) from several carriers. Better still, we also handle all direct contact (questions, adjustments, disputes) with each carrier allowing you to save time and frustration! JFP becomes your single point of contact for all billing and maintenance.
Following is a sample of one such possible design.
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Coverage Recap
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Premium Statement
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Please remember - how would you like your single monthly invoice (for ALL group benefits) to look? The possibilities are endless and unique to you, the client!