No up front prefund. Ameriflex will assess a 6% fee on transactions.
Example: Sally went to the doctor and paid a $20 copay with her FSA. Ameriflex will charge the employer $1.20.
Your To-Do List
Review Invoices Within Client Portal
- Decide if you'd like to review invoices daily or weekly
- Each week or day, new invoices will post in the client portal based on the
claim activity. (No invoices will post if there was no claims activity)
- Those listed on the account with invoice access will receive an email
notice each time a new invoice generates.
- The fee will automatically show on the invoice for your records.
- No need to send a check payment! The invoice total will be deducted from
the bank account within 24-48 hours of the invoice being generated.
- Invoices will always be available within the portal and can be exported
via PDF or Excel.