Thank you for choosing Kistler Tiffany Benefits to assist you with your client's employee benefit needs.

Commission check guidelines and procedures are as follows. If you have an inquiry, please use the form below.
The commission checks represent all of the payments that Kistler Tiffany Benefits receives from the carriers beginning with the first of the month and including the last day of the month.
Commissions checks are dated the last business day of the month.
Checks/direct deposits are processed/mailed on the 3rd business day of each month.
Kistler Tiffany Benefits' commissions department can only investigate commission errors that have occurred within 120 days or less. Please review your statement promptly and carefully. Inform us if any case has not paid within that period.
All commission inquiries must be submitted in writing via email by using the reply form below or by fax to 484.321.5803. All inquiries will be addressed within 3 business days of receipt.

Broker Commission Inquiry Form

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Name:	*
Agency Name:	*
Phone Number
Email Address:	*
Client Name:	*
Carrier Name:	*
Group Number:	*
Effective Date of Plan:
Please describe your inquiry in detail so we can research the issue: *

Learn About Drug Formulary

The terms "Drug Formulary List",
"Preferred Drug List" and "Select Drug List" are health program labels with similar meanings. A Drug Formulary is a list of medications to help guide physicians and pharmacists to select the medication that provides the appropriate treatment for the best price.

The Drug Formulary is a cost containment feature associated with many health plans that:

is used as a guide for physicians in prescribing quality,
cost-effective medications

is unique to each health plan