NEWS & PRESS
REVOLUTIONIZE THE WAY YOU DELIVER HEALTH BENEFITS TO YOUR EMPLOYEES
The Coalition is pleased to announce a new partnership with Remodel Health to help you save money and care better for your campus employees.
NEW SAVINGS OPPORTUNITY!!
LEASE ACCOUNTING SOFTWARE
The Coalition is pleased to announce a new partnership with EZLease to manage and automate your lease data management, lease accounting, and reporting processes.
NEW PROGRAM!!
GRANITE TELECOMMUNICATIONS
The Coalition is pleased to announce a new partnership with Granite Telecommunications that offers private colleges outstanding pricing on voice, internet, and networking services.
Granite delivers one-stop voice and data solutions to simplify sourcing and managing services.
COALITION PARTNERS WITH MINDSTREAM TO OFFER SPECIAL PRICING ON PROVEN MANAGEMENT CONSULTING
Mindstream helps private colleges and universities reinvent themselves by refocusing strategy, boosting efficiency and effectiveness, and steramlining processes, while maintaining the institution's unique culture.
THE COALITION AND FASTENAL RENEW PARTNERSHIP
As the world’s most efficient supplier of OEM, MRO, and construction products, Fastenal has never wavered in their belief that great service starts with being close to their customers. Today they operate over 3,100 stores spanning all 50 states.
Fastenal is the perfect partner for private, non-profit colleges and universities seeking tailored local inventory and personal service.
COALITION PARTNERS WITH FIRST AMERICAN EDUCATION FINANCE TO OFFER NEW PCARD PROGRAM
The Coalition is pleased to announce a new collaborative program! First American Education Finance (FAEF) and its parent, City National Bank, offer a Purchasing Card Program combining leading online management and expense reporting tools along with an experienced onboarding team. Each program is customized to the individual school’s needs while still benefiting from the collective spend volume of all Coalition participants. First American and City National Bank have proudly served over 800 schools with banking and financing needs over the past 25 years.
Learn more HERE
or contact
Danielle Buechel
Senior Product Specialist
First American Education Finance
(585) 643-3479
NEW PARTNERSHIP!!
SETTLEMENT RECOVERY SERVICES
FROM
MANAGED CARE ADVISORY GROUP (MCAG)
MCAG is an expert at identifying and recovering non-traditional high margin revenue for all types of organizations from class action settlements. We have experience and credibility in getting the most for your claim with the least effort on your part. Clients have received hundreds of millions of dollars from settlement funds via our Settlement Recovery Service (SRS).
We don't create class actions, we continually search for class actions that have already settled and have funds available for our clients. Monitoring settlement opportunities and effectively filing claims is a complex and resource-intensive process.
Engage with our experts so you can focus on core tasks that help you manage and grow your business, while we optimize your returns from class action settlements.
Learn More HERE
or contact
Jonathan Gadd
(419) 345-2461
COMPREHENSIVE HEALTH INSURANCE SOLUTIONS FOR 2021-2022
The pandemic continues to affect our lives each day, and the new school year will have more students relying on their school for a well-rounded student health insurance plan (SHIP). Schools should be prepared for:
More students without health insurance
More students without adequate health insurance
More student looking for more affordable and comprehensive health insurance
The Coalition SHIP is designed to help private colleges of any size provide the same exceptional benefits as the biggest schools in the country.
Learn more HERE
or contact
Al Marinucci
amarinucci@firstriskadvisors.com
(267) 880-2300 x123
PAYMERANG LAUNCHES INVOICE AUTOMATION
Paymerang’s Invoice Automation Solution utilizes artificial intelligence to read captured invoices and extract data points which minimizes the amount of manual data entry.
The product increases workflow efficiency by electronically routing and approve invoices. Invoices can be ingested in bulk and split after they are loaded.
All actions taken on a given invoice are captured and documented, providing an electronic audit trail.
Learn more HERE
or contact
Brian Cook
(804) 317-9229