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e.service® Fitness Rewards®
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Flow of Funds & Data The flow chart below shows the steps involved in delivering reimbursement funds to eligible members. A member is only eligible to receive reimbursement funds if they have enrolled in their insurance company’s fitness incentive program and they have met the requirements set by the program.
1. Club electronically submits attendance data for all enrolled members to Vanco Services by the 5th of the month, or the following business day. 2. Vanco Services consolidates and submits members’ attendance data to the appropriate insurance company. 3. Insurance company validates members’ eligibility and transmits funds and data to Vanco Services. 4. Vanco Services delivers reimbursement funds directly to eligible members’ checking or savings accounts.
*** Startup Packet *** Click here to request a complete startup packet for e.service® Fitness Rewards®.
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800-774-9355 Ask for a marketing representative.
Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343
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Copyright 2007 © Vanco Services, LLC. All rights reserved. |
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