How do I reconcile my bill?
- Format and upload your Excel file outlining the amount deducted from each employee's paycheck per coverage type. For faster processing, use the defined type codes. View example format ►
- Review the discrepancies that appear. These errors are based on a comparison of your file and bill.
- Provide the reason for each discrepancy using the list of reason codes.
- Submit your reconciled payroll deduction file with the matching payment.