 |
| Administration |
|
Monthly FSA administration cost for one
processing and disbursement per month |
$5.00 PPE/PM*
$125 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) |
$1.50
per disbursement |
|
Electronic Funds Transfer (One Time Set-Up Fee) |
$200.00 |
