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Get the big picture on your billing operations…

… while improving efficiency, lowering costs and increasing customer satisfaction with our scalable, compliant, highly-configurable billing solution. For even greater performance, take advantage of our billing service for next-level premium processing.

  • Automate all billing operations
  • Reduce time spent on manual processes, rework, and customer service with increased accuracy
  • Adapt to nearly any billing model, including multi-party split billing for Medicare, and Commercial ACA
  • Gain insight into the billing process with:
    • Comprehensive post-invoice generation reports
    • Configurable daily, weekly, and monthly reports
    • General ledger reports
  • Create a full range of standardized and customized reports at the detail and summary levels, including:
    • Sales journal, cash receipts, and A/R aging
    • Invoice records
    • Summaries that users can view, search, sort or print
    • Member level reconciliation for groups

Single Solution Billing

Advantasure delivers rich invoicing, payment processing and delinquency management capabilities to dramatically improve your customer service measures with timely and accurate billing.

Flexible and User-Friendly

With flexible premium loading capabilities at plan, group and member levels, our billing solution’s self-service configuration fits any plan. From generating invoices for employer groups, sub-groups and individuals, to configuring without changing the base code, we can keep you ahead of market demands and business evolution.

Integrated Billing Service

Advantasure’s billing services integrate with banks and automated payment applications for compliant, scalable functionality. Our experienced team will partner with you to implement the best system for your specific billing operation’s needs.

Extend Functionality: Add-on Solutions

  • Correspondence
  • Provider and customer service

Additional Features

  • Automate invoice generation, payment processing and reconciliation, and delinquency processes
  • Generate invoices for past balances, LIS amounts, and LEP for Medicare members by using configured Part C and Part D premium adjustment criteria
  • Automatically make retroactive adjustments, including additions, terms and changes to group/division, rate, LIS/LEP, coverage type or age/gender
  • Search invoice and payment history, and reprint invoices
  • Post payments to a specified invoice or remaining balance amount
  • Reconcile payments and write-offs
  • Support auto-payment posting and reconciliations for multiple payment methods

Find Out How We Fuel Accelerated Performance

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