How do I administer my bill?
From the Billing page, you can administer your bill using one of two methods available:
Upload your Payroll Deduction File
Upload a properly formatted Excel file and our system compares our data against your information, providing discrepancies in minutes. If you cannot upload a formatted Excel file, you'll receive a discrepancy report from your billing specialist to reconcile your bill.
Reconcile Line by Line
We provide an online bill outlining what's due. Then, you will make changes that reflect your payroll records.