01
Track monthly activity
Organize employee participation, premium amounts, coverage-related records, and payment status for the relevant month.
Premium payment tracking and reconciliation support for ICHRA programs
Lirvion helps employers coordinate premium payment activity, coverage verification records, monthly reconciliation, and employer-level reporting through a structured administrative workflow—while giving brokers and partners the information needed to support ongoing account service.
Why reconciliation matters
ICHRA administration involves more than confirming a monthly allowance. Employers also need to understand who is enrolled, what coverage information has been provided, what premium amounts are associated with each employee, what payment activity has been tracked, and whether monthly records align across employees, carriers, and supported payment or enrollment partners.
When those details sit across separate systems, spreadsheets, and email threads, monthly review becomes harder to manage and explain.
Lirvion brings premium activity, payment status, coverage records, and reconciliation information into a more organized administrative workflow so employers, brokers, and partners can review open items and maintain clearer monthly records. Clear financial records help reduce confusion, support follow-up, and make recurring ICHRA administration easier to manage.
What Lirvion helps you manage
Bring premium activity, payment status, coverage records, and monthly reconciliation into a clearer administrative workflow.
Track premium amounts, payment status, and related administrative activity by employee, month, and employer program across supported payment workflows
How operations work
A clear process for tracking monthly premium activity, reviewing records against the employer's program, and preparing reconciliation views for ongoing administration.
02
Review records against the program
Compare premium activity against employer allowances, employee status, coverage information, verification records, and supported payment workflows.
Payment timing, available payment methods, and confirmation details may depend on the employer's setup, payment partners, carrier processes, and supported enrollment workflow. Lirvion helps coordinate and track the process, but not every payment event is controlled directly inside Lirvion.
03
Prepare reconciliation views
Use organized records and reporting views to support monthly review, employer visibility, broker follow-up, and administrative resolution of open items.
Built for the teams that operate ICHRA
Give employers, brokers, and partners clearer access to the administrative records and reporting used to support ongoing ICHRA operations.
Employers
Review premium activity, payment status, reconciliation items, and monthly program records from a centralized administrative view.
Brokers
Help employer clients understand premium activity and open follow-up items with a centralized view of records and status updates.
Partners
Maintain visibility into premium payment workflows with clearer records, structured handoffs, and insight into open administrative items.
Bring more structure to ICHRA payment operations
Lirvion helps employers, brokers, and partners organize premium activity, payment coordination, reconciliation records, exception review, and monthly reporting so ongoing ICHRA payment administration is easier to review and manage.