BPJS Management

BPJS Management

BPJS Kesehatan & Ketenagakerjaan Administration

Employee registration, data changes, monthly contribution administration, and offboarding support organized around an agreed employer approval process.

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What the Work Covers

Employee events connected to monthly administration

The exact BPJS services depend on the company’s current registration and the agreed scope. Employer representatives review employee and contribution data, approve changes, and remain responsible for contribution payments.

01

Registration

Collect employee details and coordinate registration for the applicable BPJS programs.

02

Monthly Data

Maintain agreed employee and wage data used in contribution administration.

03

Changes

Coordinate updates for salary, identity, status, and other registered details after employer approval.

04

Offboarding

Prepare and coordinate deactivation requests using the employer’s employment records and instructions.

Structured employee administration and compliance notes

Client Inputs

Records needed to process changes

01

Employee identity and employment details

02

Approved salary and wage component changes

03

New hire, resignation, or termination dates

04

Employer confirmation of submitted information

Review of employee compliance records

Monthly Review

What should be checked

01

Active employee roster

02

Wage and contribution basis

03

New registrations and pending changes

04

Payment status and exceptions

Team coordinating an administrative process

Responsibilities

How payment and approval work

01

Hepta prepares or coordinates agreed administration

02

The employer confirms employee data and changes

03

The employer approves and pays contributions

04

Processing depends on complete records and BPJS systems

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