Reimbursement and Claims APIs allow you to integrate all aspects of participant claim and payment functionality. Use these APIs to provide the ability for participants to pay providers through your own products, or manage their claim information.
Click an API below to see available operations.
Get a list of participant claims, a submittal form for printing, or add participant claims.
View receipts, upload card and manual claims transactions, or upload receipts against a POS.
Add providers, update, or delete providers for provider pay.
This API includes endpoints that enable you to display a list of pending and existing reimbursements for a participant.
Get bank information, repayment requests, confirmation custom text, authorization custom text, overpayment custom text, and ineligible charge notifications.
Get a list of service providers, or a specified service provider.
Get employee activity, future recurring expenses, transaction details, recent transactions, and update FX claim information.
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