We send monthly invoices to all participating members who pay for their drug benefits.

Our service includes the following:

• Payments are collected, tracked and reconciled.
• All functions are automated using upgraded software tools.
• Two reminders are sent to members who fail to pay their premiums.
• Monthly invoices are also sent to SPAP programs that aid participating members to meet their drug cost needs over secure FTP sites.
• Payments are reconciled periodically with the US.

Reconciliation of CMS payments is a complex process, and is handled by our skilled accounting team. Our accounting team does internal revenue tracking on a monthly basis, and reports are sent periodically to the DOI and other regulatory groups.