Combined Billing

Consolidated Billing
Having to manage and reconcile premiums from multiple carriers has become commonplace for employers offering insurance to their employees. While providing your employees with a wide range of benefit options may greatly improve the value of your plan to your employees, the additional administration required to audit carrier statements for accuracy and pay multiple carriers can be daunting. This is where NueSynergy's Combined Billing solution can help. 



  •  Avoid managing premiums from multiple carriers 
  •  Allow us to monitor your carrier bills for accuracy 
  •  No longer need to limit employee benefits 
  •  Let us reconcile your carrier bills and avoid over payment of premiums 
  •  We will consolidate all carrier premiums 
  •  Only submit one payment for all of your carriers



  • We receive initial and on-going group enrollment information from your ben admin system
  • We'll pull the monthly statements from each carrier and audit carrier bills using our proprietary software 
  • You will get a single bill for all carriers along with a detailed report that includes all enrolled employees, their benefits elections, and individual premium amounts 
  • We will initiate 1 ACH debit for the total amount due to all carriers 
  • NueSynergy will remit a payment in the amount due to each carrier 



Give us a call at 1-855-890-7239 or email




Forms and Guides

This flyer/infographic provides a brief overview of Combined Billing and how it works.

Eligible Expenses

To see a complete Eligible Expenses Chart please go to the following link.

See All Eligible Expenses

eClaims Manager

Unlocking the benefit of claims integration for all participants in order to provide a better more convenient user experience.

See More on NueSynergy's eClaims Manager