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 Claims & Spending tab.
Locate the Reimbursements box and select "Submit Reimbursement."
- Select "Access Spending Account", this will open a new window and take you to your Personal Dashboard.
- On the top left of your dashboard, select "My Accounts" then select "Bill Pay" from the drop down menu.
Once on "Bill Pay", click "Bill Pay" icon on the right side of the page
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. information
Note This page can be used to pay bills directly to a medical facility or to yourself as a reimbursement, make sure you are making the correct selections on the form.
- Once all expenses have been recorded, press Submit.Verify the expenses on the next page and press Submit All.
- You can view submitted transactions by clicking "My Accounts" and selecting "Transactions" from the drop down menu
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A paper check is sent once the cumulative reimbursements total passes $25. For direct payment and payment for less than $25, you can set up direct deposit through the Highmark website as outlined in this video. |
