The COBRA relationship is one-on-one between the employee and PSP, without involving the employer. We invoice employees directly, and employees pay us directly.
The PSP Group ensures that an employee's COBRA is activated in a timely fashion. COBRA bills & payments are then submitted through PSP, and our staff maintains correspondence with the employee to ensure that COBRA is maintained for the allotted time. We handle all filing and ensure that the COBRA account remains intact while still in use.