Billing Accuracy Comes As Standard

The eBilling and Bill Audit function is a built-in benefit for insurance companies that use ClaimForce platform; our clients have no need to pay a 3rd party company to audit their vendor invoices because our system does it as part of our overall service... for free.

With eBilling, You’re In Control

Although ClaimForce has 20,000 registered claim service providers, we have set up one standardized electronic invoice that all vendors use to bill for their services. Due to the way our fully automated process is set up, once the claim rep agrees the assignment and confirms the price with the vendor, the invoice is essentially pre-audited; the process is completely controlled.

If a query or discrepancy arises, the invoice gets kicked out of the system for audit and can be returned electronically to the vendor for correction. Once the claim rep is satisfied that the invoice is accurate, he/she simply clicks ‘ok to pay’.

Along with the ease and accuracy of a system that helps streamline what could otherwise be a very time-consuming process, ClaimForce clients benefit from the full management reporting available within the e-billing system.

Contact ClaimForce Today

To arrange a demonstration of our ClaimForce platform, and to see how simple the eBilling process is, contact us at 1-866-219-2177.