Get Tri-Star Systems FSA Claim Form

Call us at 314.576. 4022 or email us at info@tri-starsystems.com.

Most claims are processed within one to two business days after they are received and verified. Payments are sent shortly thereafter via direct deposit. You can update your direct deposit information any time through your online account.

Submit Your Claim in One of These Ways 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 can spend FSA funds to pay deductibles and copayments, but not for insurance premiums. You can spend FSA funds on prescription medications, as well as over-the-counter medicines with a doctor's prescription. Reimbursements for are allowed without a prescription.

Keep in mind that the expenses must be incurred while you are actively participating in the accounts. You must submit your claims by September 30 following the end of the plan year.

While FSA funds are deducted by the employer during payroll, the benefits vendor administering the FSA is responsible for verifying the receipts rather than the employee.

Where should I submit my claim first for medical expenses: to my insurance or my Medical FSA? Your claim must always be submitted to your insurance carrier first. The remaining eligible expenses that you pay out-of-pocket can then be submitted for reimbursement from your Medical FSA.

You have the right to appeal any FSAFEDS denial that involves your Health Care FSA, Limited Expense Health Care FSA, or Dependent Care FSA. Common reasons for appealing a claim include: A claim or request for reimbursement was not paid in full. A product or service that you believe is an eligible expense was denied.