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Commission payments received from the carriers for the business placed through consultbb.css are remitted within 48 hours of receipt from the carrier. Commission payments are accompanied with detailed statements and are available in various electronic formats. |
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On-going carrier updates and education via electronic broker releases, seminars and hard-copy mailings. |
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Issue resolution, billing, enrollments, and claims, our Resolution Department will work directly with the carrier on your behalf so that issues can be resolved without major delays for you or your clients. |
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Electronic delivery of client renewals as received from the carriers. |
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Pre-sale quoting, our account managers will review with you your clients objectives with the goal of providing a consultative approach towards recommending carriers, benefits, or possible alternative funding arrangements. |
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Audit client paperwork to ensure that the all the information is complete, accurate, and compliant prior to transmission to the carrier. |
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Case installation; our carrier relationships afford us the ability to electronically install cases for you, eliminating unnecessary delays. |
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Case tracking with written confirmation. |
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