Strategically developed for the busy business owner in mind, our business service offering is facilitated through an efficient modular approach effected by three key segments of our organisation. Use your mouse and hover (or tap) on the images below:
Revenue Receivables
Revenue Receivables
Primarily focused on ensuring accurate transfer of information from submitted R3As into our back-office systems. We check and verify the accuracy of all presented data.
Accounts Receivable Collections
Accounts Receivable Collections
We are responsible for ensuring your account status is accurate; we do this by confirming what is to be collected is collected and allocate the appropriate credits where necessary.
Inspection and Compliance Account Management
Inspection and Compliance Account Management
The face of our suite of business services, our team of account managers keep in contact with you through our invigilators, assisting to ensure compliance for the entire fiscal period.
Contribution Payment Options
Submit your MBS contributions using any of the following payment options:
Cashier Hours
Nevis Street Mondays – Fridays | 8am – 3:30pm
English Harbour Office Mondays – Thursdays | 9am – 2pm, Fridays | 9am – 1pm
Dropbox – Cheque Only
Payments & R3A submission at Nevis Street
Pay online! Make payments via:
- ACB Banking App
- Community First Corporative Credit Union
- CIBC First Caribbean International Bank Limited
- Electronic Funds Transfer (EFT)
- Banking information for local EFT:
Beneficiary Name — Medical Benefits Scheme
Beneficiary Account# — 0100004425
Beneficiary Bank — Antigua Commercial Bank
Routing# — 001320695
