Plan Management Back Office
We deploy trained Southern African specialists into your plan management operation. Your registration, your participant relationships, your compliance obligations stay exactly where they belong: with you. We handle the operational load behind the scenes.
What We Handle
Invoice Validation:
Every invoice checked against the participant's plan, budget category, and pricing arrangements before it moves anywhere near payment. Errors caught before they become compliance problems.
PACE and PRODA Claim Submission:
Claims submitted accurately and on time, every cycle. We track submission windows so nothing lapses and no participant payment is delayed because of a missed deadline.
Budget Monitoring:
Real-time tracking against plan budgets across all categories, so you and your participants always know where funds stand, and so overspend or underspend gets flagged before it becomes a problem at plan review.
Monthly Statement Generation:
Real-time tracking against plan budgets across all categories, so you and your participants always know where funds stand, and so overspend or underspend gets flagged before it becomes a problem at plan review.
