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To enable billing and collection of group premiums, Creditek’s systems can analyze membership rosters and contractual provisions to produce an accurate monthly group invoice.
Additionally, we can handle all membership update and reconciliation issues, and manage the entire billing and collection process on our client’s behalf. For greatest flexibility, these services can be performed from ours or from our client’s systems, and rendered on- or off-site.
Call 800-806-3787, ext 4450 to speak with a Creditek professional today.
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