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Out-of-Pocket Expense Enter what kind of expense it is: Enter the expense details: Select Bank Account you would like to have funds deposited to, select Continue. Select Pick from Receipts or Browse for Files(s) to provide supporting documents. Select Review. Select Submit after reviewing your request.
You need to submit reimbursement requests to receive funds from your reimbursement account for your eligible expenses. You will not receive a debit card. Use the Via Benefits Accounts mobile app or website to submit reimbursement requests. Read Submitting a Reimbursement Request to learn more.
An HRA is not an account. Therefore, employees cannot withdraw funds in advance and then use them to pay medical expenses. Instead, they must incur the expense first, then have it reimbursed. Reimbursement at the time of service is possible if the employer provides an HRA debit card.
Once your request is approved, you should receive your reimbursement within fourteen (14) days. If you have elected direct deposit, your reimbursement should be issued within three (3) days of the request approval.
Website Sign into Via Benefits. Select View Accounts in the Funds and Reimbursements section. Select Visit the Reimbursement Center for the desired account on the Request Reimbursement and Mange Funds tab. This takes you to your reimbursement account. View your Available Balance on the Dashboard.
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