Starting or enhancing an AHP product offering is a difficult process requiring insurance carriers or vendors to develop an interest in underwriting policies. Establishing a proper set of systems and controls is paramount in gaining their trust.
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HUB trust administrator
“Type Eliminate errors introduced through manual processes in enrollment, consolidated billing, reconciliation, remittance and plan accounting that can take a significant toll on plan costs.. Get a free, full-featured version and up to 5 EDI connections.”
Tabulera’s set of modules can create automated workflows that eliminate the drudgery of repetitive tedious tasks.
Don’t force member companies to switch enrollment platforms with Tabulera’s flexible EDI engine.
We’ve developed a library of carrier connectors to rapidly implement EDI enrollment files.
Our bots download carrier list bills and generate self bills. Allow your member companies to view their invoices in PDF or Excel formats.
Tabulera allows consolidated invoices to be rebilled to member companies. Track receivables by member company.
Reconcile against your enrollment system to identify timing or plan level discrepancies.
Allow clients to reconcile against their payroll system to identify employee funding discrepancies.
Choose between various electronic payment types such as ACH or Wire. Tabulera can be configured to integrate directly to your bank.
Tabulera maintains a library of electronic remittance formats based on the carrier and plan types.
Tabulera partners with insurance carriers, brokers and managing general agents to build a superior offering for your member companies
Tabulera automates capturing and consolidating healthcare carrier bills into a single monthly invoice or publish directly to your AP system.
Automatically capture and audit carrier invoices against enrollment and payroll systems.
Create, generate and send carrier EDI enrollment feeds based upon carrier specifications and your plan setup.
Automate electronic carrier premium remittance and vendor payments with Tabulera’s Payments module.
The Plan Accounting module generates a CSV file with the matched structure of the general ledger that will get imported into the GL.
Commission dashboard displays each one of the plans and relevant commission structure by carrier. The commission module is commonly used to pay out participating broker producers referring business for calculation and payout of commission compensation.
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Tabulera automates capturing and consolidating healthcare carrier bills into a single monthly invoice or publish directly to your AP system.
Automatically capture and audit carrier invoices against enrollment and payroll systems.
Create, generate and send carrier EDI enrollment feeds based upon carrier specifications and your plan setup
Automate electronic carrier premium remittance and vendor payments with Tabulera’s Payments module.
Tabulera helps you build confidence with carriers, member companies and your auditors.
Tabulera helps you build confidence with carriers, member companies and your auditors.
Tabulera helps you build confidence with carriers, member companies and your auditors.
Rebill member companies on a pass-thru basis or markup benefits with a load factor to create margins.
Publish bills and collect premiums through Tabulera's billing portal. Track receivable balances and integrate to your General Ledger.
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