Health Plan Benefit Administration Accounting

Journal entries created during close day, check run, and billing close processes.
General Ledger reporting available on demand.
Financial Statements by client/group.
TPA or Corporate GL system available in addition to client/group GL.
Accounts Receivable payments post quickly and easily. IMF Handles ACH, credit card and Lockbox payments for individual policies.
Multiple reporting options for accounts receivable status for any or all clients on system.
Accounts Payable has the exact amounts payable to each carrier/broker passed directly from the billing system, readily available for use.

Contact Complete Health Systems for all your health plan benefit administration accounting needs.

200 W Douglas Ave, Suite 360
Wichita, KS 67202

Monday - Friday:
8am to 5pm

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