The Client: A non-profit health insurance provider that provides health insurance products for the individual, family, group, senior and government markets. The company employs more than 1300 employees and its national network includes 660,000 providers and 5,100 hospitals.
Business Problem : The client decided to bring in-house the outsourced payment-processing for their associated brokers to reap significant savings and better risk-management. They needed the back-end ERP systems to support this venture.
Solution : Emtec managed the vendor-integration project for accounts payable (AP) utilizing Microsoft Dynamics GP accounting and Dynamics XRM platform-development tools.
Results : The client’s financial staff can now manage broker payments, and their accounts payable group can now process over 1,600 additional monthly payments in Dynamics GP without additional staff. Payment data is also now easily accessible via each broker’s portal on demand.