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Get Fsa Reimbursement Form

FAX: 585-389-7003 FOR OFFICE USE ONLY Submit or view claims ONLINE: https://benefits.paychex.com Docket # Paychex Employee Services: 877-244-1771, automated system available 24/7, Representatives.

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How to fill out the FSA Reimbursement Form online

Filling out the FSA Reimbursement Form online can streamline the process of claiming your eligible medical expenses. This guide will provide clear, step-by-step instructions to help you complete the form accurately and efficiently.

Follow the steps to fill out the FSA reimbursement form online with ease.

  1. Click ‘Get Form’ button to obtain the form and open it in your online editor.
  2. Provide your employee information by filling in your name, company name, last four digits of your Social Security number, telephone number, and email address in the designated fields.
  3. List all unreimbursed medical expenses by entering the service recipient's name, their relationship to you, the service date(s), description of the service, service provider, and amount for each expense.
  4. Ensure all required documentation is included. Attach copies of itemized bills and/or receipts, and ensure that they contain necessary details like date of service, provider name, service description, provider address, cost, and prescription name if applicable.
  5. Review your completed form to confirm accuracy. This includes verifying that all necessary fields are filled out and that the claims are eligible for reimbursement under your Flexible Spending Account.
  6. Sign the claim form electronically if possible or prepare to print and sign it. Retain a copy of your completed form for your records.
  7. Submit your claim by selecting the option to fax the form to the provided number or mail it to the address listed on the form.
  8. After submission, monitor the status of your claim online as reimbursement will be processed within 2 business days upon receipt of the completed form and all supporting documentation.

Prepare and submit your documents online today for a streamlined reimbursement experience!

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Healthcare FSA Keep in mind that if you use another form of payment to pay for FSAStore.com items and submit a claim for reimbursement, you need to submit a receipt to verify the eligibility of your purchase. We recommend that you always keep receipts in the event that information needs to be verified.

Log in to your account. ... Once you have logged into your account, click Submit Receipt or Claim and select your Reimbursement Option. Follow the step-by-step instructions. Upload digital copies of your itemized receipts (and other documentation if needed).

You use your FSA by submitting a claim to the FSA (through your employer) with proof of the medical expense and a statement that it has not been covered by your plan. You will then receive reimbursement for your costs. Ask your employer about how to use your specific FSA.

Members are typically reimbursed from their FSA within 10 to 14 days.

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