Flexible Spending Account Claims Processing

ProView processes claims on a weekly basis, so your employees get their reimbursements faster. Our thorough internal procedure for processing claims includes:

• Audit all claims to ensure compliance with IRS regulations and claim substantiation requirements
• Claims submission online or via fax
• Auto e-mail notification to participant of claim receipt and status
• Notification of all ineligible or incomplete claims to participants via mail or e-mail
• Weekly claims processing and reimbursement. Urgent reimbursements are processed daily.
• Reimbursement by check or direct deposit
• Participant account management functions available online 24/7
• Quarterly participant statements
• Online access to employee reports