Processing and submission of regular DO collection files to bank on behalf of insurer, processing and follow up with customers of DO return files.
Processing and submission to employers of regular PD files, processing and reconciliation of return files.
Daily processing of mobile payments made through mobile platform provider via batch process.
General ledger, income statement and balance sheet provided monthly for all business processed through administration platform.
Full set of management information provided automatically on frequency required by insurer.
Why not let us setup and manage this on your behalf?