Next Scheduled Reimbursement Processing on 2/13/2011
View All Payments
Accounts with a Projected Claim Reimbursement
Submitted Claims
Paid
Denied
Pending
Method
Total Projected Payment
$208.33
*Based on balance and claim status as of 2/11/2011; subject to change.
You can expect to receive your payment for claims processed on the reimbursement processing date above as follows depending on the payment method: direct deposit payments will be deposited into your bank account 2 business days after the processing date and checks will be mailed 1 day after the processing date.
Your actual payment amount will be based available balance as of the time of processing and the claims eligible to be reimbursed. The projected payment below is based on the current state your balance and claim status, which does not take into account any contributions that may occur before the reimbursement processing.
Dependent Care 1/1/2011 - 12/31/2011
$208.33
$500.00
$0.00
$291.67
Direct Deposit
$208.33
1/1/2011 - 12/31/2011
12/1/2011 - 12/18/2011
Limited Purpose FSA
Dependent Care
HRA
It's Annual Enrollment Time!
This is your chance to enroll in your pre-tax benefits for the upcoming plan year! These benefits allow you to save federal, state, social security and Medicare taxes on dollars you put into the account. Simply click on the “Enroll” button to begin the process to saving money.
Plan Year
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Enrollment Period
Actions
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Enroll
Welcome to your single source for all you need to know about your pre-tax benefits. File claims, check your claim status, view account balance and summary information, find out about your previous payments and your upcoming payment, access important notifications about your account, update your profile, and more!
Contact Amanda Smith at (603) 232-8024 or email us at asmith@benstrat.com.
Expense Tracker
Action Required:
4 receipt(s) needed to approve your claims
1repayment(s) totaling $5.00 due for claims you were paid and later denied
Click on the link to view all of the claims for which you need to submit a receipt. Print the Confirmation for each claim, attach your receipt and fax to (999) 888-9999, email to support@sampleadmin.com or mail to 8500 Johnson Blvd, Bloomington, MN 55437.
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Click on the link to see the details of the pending repayments. Take note of the "Date" on the pending repayments as you will use this to find the corresponding Denial Letter with Repayment Notification.
Click on the "Denial Letters with Repayment Notifications" link to view all repayment notifications. View and print the notification(s) where the notification "Create Date" matches the denial date.
Please submit a check for the repayment amount due with your Denial Letter with Repayment Notification(s) via fax to (999) 888-9999, email to support@sampleadmin.com or mail to 8500 Johnson Blvd, Bloomington, MN 55437..
If you do not submit a check for the repayment, any eligible unpaid claims will be applied towards the repayment amount until the repayment is satisfied.
