Payment Processing

Fully-Integrated Broker & Advisor

Flexible Commission Module


Billing / Invoicing

There is a built in payment module in the adjudication application that tracks all claims paid, the claim processor, the date processed, the cheque number, and the payee. The payment module also tracks negatives & reversals to make sure no overpayment is made. If payment is made incorrectly, and the claim is reversed, the overpayments are easily identifiable and recoverable through subsequent claim processing or group administrator intervention. The payment module can plug into various accounting applications (QuickBooks, Simply Accounting, ACCPAC etc.). Payment can be made through cheque or direct deposit.

Let us know how we can help.