Your monthly invoice is divided into the following sections:
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Amount Due is how much you are being charged this month.
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Billing Summary breaks down your invoice into your total ICHRA reimbursements, platform fees, and discounts.
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Invoice Details provides additional information about your invoice, including the service date and a description of the invoice.
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Deposit Accounts details your previous and current balance of your prepaid premium account.
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Itemized Billing Details provides more information about each employee’s total insurance premiums, Health Wallet disbursements, platform fees, and discounts.
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Employee Wallet Balance provides information about each employee’s Health Wallet account, including their starting balance for the month, contributions made, distributions issued for qualified medical expenses, and ending balance.
- Payroll Supplement details deductions made to the paychecks of employees whose premiums exceed their pre-tax contribution. You can download this report by clicking the “Export Withholdings” button on the right.
Please contact us at customer@venteur.com with any questions or concerns about your invoice.