Broker Services

Service Features

CNIC processes broker commissions on the 15th and the last day of each month. Commissions are calculated on the payments received since the last commission run and a Commission Statement is provided for each commission check.

Our Commission Statement includes the following:

	Billing period for which the commission is being paid
	Group Number
	Group location
	Prorated status of commission
	Commission grade code and level
	Benefit payment amount used for the commission calculation
	Number of enrollees on the bill for the reported billing period
	Commission rate
	Calculated commission amount
	Policy year

If you have any questions when you receive your bill, please contact us at 1-877-321-4412 if you have any questions.

CNIC can also provide employers with electronic billing and reporting options. We utilize the Monarch® reporting software creating flexible reporting options for our clients.

CNIC has received favorable and preferred status with local and national re-insurers and MGUs.