How to Submit a Manual Claim
In order for you to be reimbursed for allowable expenses, you will need to submit a claim reimbursement form along with a copy of the provider’s invoice or an Explanation of Benefits Form to The Harrison Group, Inc.
Please complete the appropriate form for your plan and attach an EOB to your claim form. You may email, fax, upload or even send via your mobile app. We will handle your claim form in an expedient manner. Click below for your specific claim form:
Learn how to maximize your Harrison Group benefit accounts. Check out Eligible Expenses, Browse FAQs, View Videos, FSA Calculators, and more!
Download our Mobile App
Our Mobile App allows you to access your account on the go, 24/7! View balances, take pictures of receipts and electronically upload, view eligible expenses, and so much more! The Mobile App is available for free on the Apple and Google Play stores.