Tip: Streamline the submission process! Combine all expenses for a single month, from the same provider, into one line item on your claim form. Be sure to enter the dates of service accordingly.

1. Select the “Submit a Claim” option from the navigation.
2. On the claims page, you will see the accounts available to make a claim against. Click the “Start Claim” button.
3. Complete the information requested. Note, If you receive an “Invalid Date Error”, make sure that the selected dates are after your effective date in the Plan and that you are still eligible to submit an expense for the selected dates.

1. Submit your Receipt: take a photo or upload a receipt from your photos. Note, you may experience delays with large files or poor network signals on your device.
2. Once your receipt has uploaded, select the “Submit” button.
3. Upon submission, you will have the option to “Submit Another Claim Like This” or “Submit Another Claim”. “Submit Another Claim Like This” will pre-populate values in the claim based on the claim just submitted. “Submit Another Claim” provides a blank claim form.

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