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Getting Reimbursed on the Portal

To submit an online reimbursement claim:

  1. Sign in at www.hellofurther.com. (this will include additional sign-in steps for SSO partner portals)
  2. Choose Get Reimbursed from the I Want To… menu.
  3. If you have more than one account, select HSA account, then click Next
  4. Enter the amount you would like to request, then click Next
  5. Add or select a bank
  6. Add notes
  7. Select Distribution Reason 
  8. Review and accept the terms by checking the I certify box
  9. Click Submit 

You'll need documentation for the following items:

  • Date of service or purchase
  • Name of the person who received service or supplies
  • Name of the service or supply provider
  • Type of service or supplies you purchased
  • The amount you were charged for service or supplies, or the amount that was not reimbursed by your insurance provider

Attachments must be less than 15MB in size and in one of the following file formats: JPG, PDF, TIFF, PNG, or BMP.

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