Initial consultation, documentation and implementation

$ 750.00

Administration renewal cost for subsequent years

No charge

Monthly FSA administration cost for one processing and disbursement per month

$5.00 PPE/PM*
$100 per Month Minimum

Each additional Scheduled or Requested additional Processing

$50.00 per Process
$75.00 for EFT Clients

"mbi" Debit Card processing (If elected). Checks are generated on client’s checking account, electronically signed and mailed to participant’s address.

$1.50 PPE/PM*

Disbursements on Client’s check stock returned to client or Disbursement Register returned to client.

No Charge

Claim Reimbursements made through Either (1) Checks preprinted on Admin America’s Claims Account and mailed directly to the Participants designated address and/or
(2) EFT Credit to Participant’s Bank Account (Direct Deposit)

Electronic Funds Transfer (One Time Set-Up Fee)

$200.00