Instructions for Submitting a Claim Form for Reimbursement
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.
You can submit your claim reimbursement in any of the following ways:
- Mail your claim reimbursement to the address below.
- Fax your claim reimbursement to 610-853-9079.
- Email your claim reimbursement to service@theharrisongrouponline.com.
- Electronically upload your claim reimbursement at www.theharrisongrouponline.com.
- Utilize our convenient Mobile App to upload your receipt and reimbursement request.
Claims are processed within 10 business days of receipt and payments are processed every Friday.
The fastest way to get your money is to sign up online for direct deposit to your personal checking account. Before you begin, make sure that your employer is offering direct deposit setup online.
1. Log in to your Employee Participant Portal.
2. From the Home Page, under the Tools & Support tab, click Change Payment Method under the “How Do I” section.
3. Select Update for the appropriate plans. Update the
secondary reimbursement method to Direct Deposit.
4. Enter your bank account information and click Submit.
5. The Payment Method Changed confirmation displays.
6. You will be notified on the portal to look for a small
transaction or “micro-deposit” in your designated bank account in the next couple of days to enter online, which will validate your account.
If you would like to check on the status of your claim, please call The Harrison Group, Inc. at 610-853-9075. One of our associates will be able to assist you.