IMB’s proven Assess-Implement-Manage (AIM) client service approach focuses on end-to-end benefits financial process review, overpayment recovery, and administrative outsourcing. An upfront review of historical benefit and insurance invoices and payments will identify opportunities for cost savings and process improvement.
Assess
- Detailed review of benefits invoices and payments
- Vendor compliance with all contracted rates and terms
- Payment timing and cash management optimization
Implement
- Implementation of findings to save costs and strengthen processes
- Historical overpayment recovery
- Future overpayment avoidance
- Process and audit trail improvements
- Process documentation
Manage
- Outsourcing of administrative (non-core) Benefits Finance functions
- Invoice processing, validation and consolidation
- Vendor billing reconciliation and real-time audit
- Cash management and vendor payment services
Our Goal
To deliver a unique solution that creates value, saves cost, and brings a fresh, diverse perspective to established benefits and insurance programs.