Make your benefits work for you! If you paid for an eligible expense with a personal form of payment, you can request reimbursement by following the steps below.
How to submit a claim
Select Reimburse in your quick action menu.
Enter the required claim details.
Select the appropriate benefit account for reimbursement.
Review your details and select Reimburse.
If you haven't linked a bank account, you will be prompted to link one.
For a speedy review of your claim, attach your receipt or invoice and Letter of Medical Necessity (if required).
What happens next?
Once a claim is submitted, your benefits administrator will review your claim and make a decision within thirty days of submission.
Have a denied claim? You can appeal it or resubmit a new claim.