Claims, Receipts & Reimbursements
Need to submit a claim or upload a receipt? Find step-by-step instructions on how to request a reimbursement, fix account alerts, and submit the right documentation to get your claims approved quickly.
- Releasing Claim Funds: Moving from "Waiting on Funds" to "Needs Help"
- Troubleshooting Document Upload Errors
- FSA Documentation & Substantiation: A Quick Guide
- How to Submit an HRA Claim for Reimbursement
- How to Dispute a Transaction
- How to Add or Change Your Reimbursement Method
- How to Fix a Wrong Receipt on your Claim Submission or Card Transaction
- Can I get a new check reissued for an uncashed check?
- Repayment Required on a Claim or Transaction
- Providing a Letter of Medical Necessity
- The Importance of Your Explanation of Benefits (EOB)
- Incurring Expenses Within Plan Year Dates
- Are Concierge and Physician Access Fees Reimbursable?
- How to Submit a Claim & Receive Reimbursement