Our systems and staff help you comply with COBRA rules and regulations and provide support so administering these benefits is easy to understand and manage. We do that by providing comprehensive end-to-end support—from initial and qualifying event notices to payment collection and remittance—and every step in between.
Dependent verification services
We handle all required notices—general, qualifying event, unavailability of coverage, conversion, and termination—for you.
Detailed account monitoring, communication to participants, and monthly reporting to benefits administrators track key areas such as employer notification responses, termination listings, and premium reconciliation reports.
Workpartners provides consolidation of premium invoicing, reconciliation, and vendor management. Based on the needs of our clients, we can provide:
- Simple premium billing: comprehensive carrier billing reconciliation reports on a monthly basis, which clients then remit to the carriers directly.
- Full-service premium billing: creation of a single, consolidated invoice that details all coverages for all carriers. We make reconciliation, reporting, premium collection, and premium remittance easy.
- Customer premium billing: we can provide customized billing, using any method that the client wishes, to pay carriers.