Marketplace
One bill. Greater visibility
ebm simplifies carrier billing by consolidating multiple carrier invoices into a single monthly payment. By comparing eligibility data against carrier invoices, we help identify billing discrepancies while reducing the administrative effort required to manage monthly invoices.
We're here to help
Whether you need help reconciling carrier invoices or prefer a fully managed billing solution, ebm offers flexible service options designed to fit your organization's needs. Choose the level of support that's right for your team while simplifying monthly carrier billing and improving billing accuracy.
Billing Reconciliation:
-Enrollment platform integration
-Monthly carrier invoice reconciliation
-Self-bill reporting
Consolidated Carrier Billing:
Includes everything in Billing Reconciliation, plus:
-One consolidated monthly invoice
-A single payment for all benefit premiums
-Carrier payment administration
How it works
1. Carrier invoices are collected
Each month, ebm receives your carrier invoices and prepares them for reconciliation against your enrollment data.
2. Billing is reconciled
We compare each carrier invoice against your benefits administration platform to verify premium amounts, coverage elections, and effective dates, helping identify discrepancies before payments are made.
3. Discrepancies are resolved
If differences are identified, our team works with you and your insurance carriers to investigate and resolve billing issues, helping keep your records accurate and up to date.
4. Billing is finalized
Once reconciliation is complete, you'll receive a consolidated billing summary outlining carrier premiums, adjustments, and any applicable credits, giving you confidence before payments are processed.
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