FLOAT - This amount serves as a base fund to pay claims., RECONCILIATION - At the end of the year, this process determines if contributions are used, are to be carried forward, and if there are funds that need to go back to the employer, ASO - All All HSAs are setup with this method of funding., PAYGO - This standard way to bill clients calculates claims paid in the previous month, plus our administration fees., BUDGETED - No longer being offered, this would bill the same amount to the client each month, regardless of claims paid., ARREARS - Client debts arising from paid member claims. , PAD - The agreement form from the client, with banking information that is needed for Finance to debit their account based on billing.,

Client Billing

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