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Completing the Med FSA Reimbursement Request Form is an essential step in managing your medical expenses effectively. This guide provides clear and structured instructions for users navigating the form online, ensuring a smooth reimbursement process.
Follow the steps to accurately complete the reimbursement request form.
- Click the ‘Get Form’ button to access the Med FSA Reimbursement Request Form in your chosen online editor.
- Fill in your employee information, including your first name, last name, middle initial (MI), and the employer's name. Ensure that you enter your SSN or employee ID to avoid delays in processing.
- Complete your home address, including street, city, state, and zip code. Additionally, provide your email address, home phone number, and work phone number for communication purposes.
- List all out-of-pocket unreimbursed eligible medical expenses in the designated section. Include the date of service, amount, and a description of each expense. Make sure to follow the guidelines for the required information.
- Attach supporting documentation for your medical expenses, ensuring that it includes the name of the person receiving the service, the service provider, the nature of the service, the reimbursable expense amount, and the date(s) of service.
- Complete the Employee Certification section by reading through the listed certifications, signing, and dating the form to confirm the accuracy of the information provided.
- Finally, save your changes, and choose from the options to download, print, or share the completed form as required.
Start completing your Med FSA Reimbursement Request Form online today for swift reimbursement!
Complete FSA claim form and include: 1. Cash register receipt showing merchant name, date, product description, dollar amount; and, 2. Written prescription from the patient's attending physician.
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