Skip to main content

How can I request and receive invoices or receipts for my Maximus charges?

How to request itemized invoices or receipts, processing time, and what's needed for HSA/FSA reimbursement.

How to Request and Receive Invoices or Receipts for Maximus Charges

Maximus provides a straightforward process for requesting invoices or receipts for your charges. This guide outlines the steps, processing times, and requirements to help you obtain the necessary documentation for your records or reimbursement purposes.

Overview of Invoice Requests

Invoices or receipts are not automatically generated after a purchase or transaction. If you need documentation for a specific charge, you must submit a request to Maximus Support. This applies to all types of charges, including subscriptions, lab tests, and treatment plans.

Processing Time and Delivery Method

  • Invoice requests typically take 5–10 business days to process and release.

  • Once processed, invoices or receipts are delivered via email in PDF format.

Requirements for Invoice Generation

  1. Completed Transactions: Invoices can only be generated for transactions tied to completed services or delivered shipments. For example: - Lab test charges can be invoiced once billed. - Prescription charges can only be invoiced after the medication has been shipped or delivered.

  2. Transaction Details: When submitting a request, provide specific details such as the charge amount, date, and purpose (e.g., subscription, lab test).

Special Cases

HSA/FSA Receipts

  • Maximus can provide itemized invoices suitable for HSA or FSA reimbursement. These requests follow the same 5–10 business day processing timeline.

  • Note: Some charges, such as subscription fees without a processed order, may not qualify for invoicing.

Annual Summaries

  • If you need invoices for all transactions within a specific year, Maximus can manually prepare a comprehensive invoice upon request.

How to Submit a Request

To request an invoice or receipt:

  1. Contact Maximus Support via the designated support channel.

  2. Provide the following details: - Transaction amount - Date of the charge - Purpose of the charge (e.g., lab test, subscription)

  3. Wait for the processing period (5–10 business days) to receive your invoice via email.

Related Topics

By following these guidelines, you can efficiently request and receive the invoices or receipts you need for your Maximus charges.

Did this answer your question?