Workterra manages the entire process of premium billing consolidation, reconciliation and payment to alleviate clients' admin burden and ensure accurate & timely payments. We save clients hundreds of hours and thousands of dollars each year acting as a single point of contact between your organization and your vendors & carriers for premium payments.
How does it work?
1. Bill Collection
We meet with all carriers to facilitate setup and collect all bills directly.
2. Audit & Reconciliation
We enter all data into our system to audit all bills against data in our system, and resolve any discrepancies with carriers.
3. Invoice Consolidation
We generate a single monthly invoice with breakdowns to track payments across carriers and employee groups.
4. Carrier Payment
Once we receive payment from the client, we reconcile and remit payment to carriers with all required payment detail.
How does it help?
Easy Bill Handling
We receive and manage all of your bills for you in a singe location regardless of whether it is self-bill or list-bill.
Clients only receive one bill and are only required to make one payment to Workterra. We handle the rest.
Clients get full visibility into their benefits billing process with intuitive cost and payment breakdowns.
We ensure accurate payment and enrollment based on eligibility, reducing errors and unexpected expenses.