How do I request reimbursement?

We want to make it as easy for you to obtain reimbursement. In order to process your request, we must have the information required to make sure your request is for an allowable expense. To assure prompt service, please follow these simple steps.

1. Always use a claim form, it’s short and easy. You can find a general claim form under the Participants, Forms & Brochures section of this website. However, for a claim form for your specific HRA plan design, contact your Human Resources representative or from FlexBank.
2. Attach appropriate receipts. Your claim form will explain the types of receipts you
   will need to submit for reimbursement. The types of receipts vary dependent on your HRA plan design.

Where do I send my receipts?
You’ll send them to FlexBank.
Mobile Secure Upload: FlexBank.net
Scan/email: Claims@FlexBank.net
Mail: 1250 W Dorothy Lane, Dayton, OH 45409
Fax: 937.299.7992