Page History
- Collect all necessary information including any receipts you may have.
- Log onto the Highmark BCBS website.
- At the top of the page, go to the Spending tab.
- Locate the Reimbursements box and select "Submit Reimbursement."
- Type in all the required information on the Reimbursements page.
- You can submit multiple reimbursements at a time by filling out this form for each expense.
- Once all expenses have been recorded, press Submit.
- Verify the expenses on the next page and press Submit All.
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A paper checks check is sent once the cumulative reimbursements total passes $25. For For direct payment and payment for less than $25, you can set up direct deposit through the Highmark website as outlined in this video. |
