Splitting Your Bill by Billing Subgroup
Streamline your billing management by generating separate monthly bills for each primary billing subgroup. This feature is perfect for organizations that handle payments separately by division, department, or location.
To access:
- Log in to BerniePortal as the Global Administrator
- Select the "Account" dropdown
- Select the "Billing" tab from the left-side menu
To split your bill by Billing Subgroup:
- Locate the “Billing” area at the bottom of the left-hand menu
- Toggle "Would you like to generate monthly bills for each Billing Subgroup?" to "Yes"
After enabling this feature, your future bill generations will automatically create separate bills for each subgroup. Each subgroup will receive clean, focused billing statements that reflect only their specific benefit costs!
Need additional information on viewing and managing bills split by Primary Billing Subgroup? Click here for detailed guidance
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