Mindsphere
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Employee Benefit Reconciliation Services

  • Monthly reconciliation service between vendor billing, payroll deductions, general ledger transactions, and the appropriate billable amounts per employee per benefit selected
  • Reporting of differences between appropriate billable amounts and vendor billings by vendor
  • Reporting of differences between appropriate billable amounts and payroll deductions by payroll deductions codes
  • Reporting of differences between appropriate billable amounts and general ledger by accounting code