BASIC is pleased to announce a new process for the submission of claims and verifications.
We have created a secure claim upload portal for claim/verification submission. This new process allows you to complete a reimbursement request or verification form, attach documentation and receive confirmation that your submission was successfully uploaded. Please submit your reimbursement/verification request here.
Employees who do NOT have a BASIC FSA Debit Card use this form to request reimbursement from their BASIC Flex account.
BASIC Flex Reimbursement Form (Non Debit Card Users)
Employees with a BASIC Flex Debit Card use this form to request reimbursement from their BASIC Flex account or to submit verification for card transactions.
BASIC Flex Benefits Card Reimbursement/Verification Form (Flex Debit Card Users)
Employees who do NOT have a BASIC Flex Debit Card use this form to request reimbursement from their BASIC Flex account.
BASIC Flex 1Direct Reimbursement Form (Flex 1Direct Users)
Employees that have both a BASIC Flex and BASIC HRA plan use this form to request reimbursements.
BASIC Flex/BASIC HRA Reimbursement Form (Flex /HRA Users)
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