You have a lot on your to-do list – we get it. That’s why we make administration of your vision benefits easy with a self-serve way to manage your company’s invoice via the EyeMed Group Portal . The portal gives you quick, 24/7 online access to your safely stored invoices from the last 13 months.
You should already receive an email alert when your invoices are available – typically during the first week of every month. Simply follow the link in the email to log in to the EyeMed Group Portal .
Alternatively, simply visit eyemed.com and navigate to the ‘Benefit Administrators’ tab. Click the link to log in to the EyeMed Group Portal using the User ID and password provided by your EyeMed account manager.
Can’t find your log in credentials or not receiving the invoice email alerts? Contact your account manager for assistance.
Once you’re logged into the portal, viewing your monthly invoice is simple:
By credit card (for select groups): If online bill payment is available for your group, you’ll see an option to pay by credit card on the “Invoices” page. To pay by credit card, simply:
By ACH/wire: Please include the invoice number in the description or addendum when initiating your payment on your bank’s portal.
By check: Remit payment to the address found on your invoice. Be sure to include the invoice number and invoice amount to check remittance advice. Paying multiple invoices? List the amount being paid per invoice.