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Efficient customer-centric billing services
Configurable, rule-based processing.
User definable bill plans
Three different billing types: Policy Billing, Account Billing
and Group Billing
Automating calculations and notifications based on user-defined
criteria
Simplifies dealing with overpayments, underpayments and overdue
payments
Automatic distribution of notices to appropriate parties, including
Statement of accounts
Direct bill invoices
Notice of withdrawals for EFT
NSF notices
Registered cancellation notices
Underpayment notices
Bank account and credit card rejection notices.
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- User definable billing plans - both company and agency bill
- User definable fees and surcharges
- User definable cash distribution rules
- Automatic calculation of policy equity date and legal cancellation
date
- Automatic adjustment of future installments by endorsement transaction
- Automatic distribution of notices of cancellation, rescission,
invoices, etc.
- Receivables
- Batch Cash Receipt Entry Single
- Policy Cash Entry
- Billing Statement Display
- Correction of Incorrectly Posted
- Cash
- Cash Suspense for Non-Issued Policies
- Payables:
- Agent Commission Checks
- Return Premium Checks
- Claims Payment Checks
- 1099 Information Tracking
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