Our software features an advanced Billing and Accounts Receivable module for insurers that works in combination with payment processing, premium accounting, document generation, and reporting to manage the entire billing and payment lifecycle of a policy. Our accounting module is protected by over 6,000 automated system tests that run nightly to verify that the system is generating balances and producing documents as expected.Get a Demo
Improved customer satisfaction
Flexible payment options
Lower operational costs
Increased automation & reduced cycle times
Our system automates your desired workflows for processing invoices, non-pay notices, cancellations, renewal invoices, NSFs, and reinstatements in or out of sequence. We support a wide range of billing practices such as combined billing, agency billing, and hybrid billing.
Multiple Payment Methods
BriteCore accepts payments in the form of cash, check, money order, credit card, or ACH. The system also allows users to set policies up on auto-pay so that funds can be scheduled to automatically withdraw from a payor’s account on a per-installment basis.
Track Key Engagement Metrics
BriteCore streamlines billing processes to improve user experiences and insurer efficiency. BriteCore offers flexible payment schedules, payment methods, billing documents, and information access to ensure your policyholders have excellent interactions with your brand. Electronic billing and payments not only improve customer experience and retention, but also reduce operational costs through automation of manual processes and reduced cycle times.