CoreMedical Group's Payroll Team handles all aspects of employee compensation, ensuring accurate and timely payments for internal and external staff. From processing hours and expenses to off-cycle checks and reimbursements, we've got you covered. Need help with iSolved? We're here for that too. Our goal is to support our workforce and maintain financial transparency.
Website link: myisolved.com
FAQs and Troubleshooting:
Initial welcome e-mail and link is only valid for 24 hours for safety purposes.
Password issues – Employee should use the forgot password function.
CMG personnel do not have access to individual passwords.
Locked Accounts – contact appropriate coordinator
How to complete instructions: How to Set Up Direct Deposit
Any specific questions – contact your payroll coordinator
There are variety types of garnishment and support orders. Typically we see orders from state and federal agencies requiring CMG to deduct from CMG employee for the purpose of: child support, tax liens and more. In the event of a medical order, this is a requirement to enroll employee's dependents in certain types of benefit coverage such as health, dental, vision. When medical orders are in place the employee must be enrolled and deductions to begin for the required effective date.
Garnishment/Support Orders are typically received by CMG from a state or federal agency.
Employees should have already received the order from the same agency.
CMG is REQUIRED to process upon receipt.
If employee disagrees or advises the order is no longer in place they will need to contact the agency that issued the order and request they send CMG and updated notification to discontinue the order.
Support Personnel:
Barbara Love, Corporate Payroll Specialist
Email: Blove@coremedicalgroup.com or Ext: 1374
Any additional questions please consult your payroll coordinator.
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