GGG recognizes the complexity most employers face in managing their multiple vendors, forms and bills each month. Tracking and auditing enrollments, terminations, credits and debits can create liabilities and additional costs if not managed carefully. GGG can manage and control this for you.

GGG offers clients a consolidation service in managing the vendors, enrollments, and billings. Our system can take every benefit plan offered, by vendor and by employee and create a consolidated “advice to pay” invoice for a single payment from a single bill. GGG then disburses and reports to each of your vendors the monthly enrollment changes along with each month’s payment. Electronic processing is our preferred method if possible. Our system is able to audit for timely corrections and payments, which saves our clients real dollars and labor costs.

GGG believes in the “power of one." One bill, one enrollment form, one ID card and one booklet is our ultimate goal. When GGG becomes your TPA we are able to convert your “new hire” packet into a single booklet and enrollment form for all plans and carriers. This enrollment booklet meets all compliance requirements and can be put out on your intranet.