There are two ways to submit receipts and invoices:
- Scan all documents and upload them through your online account in the application portal. This is the fastest method.
- Mail all documents to:
PO BOX 417
Arlington, MA 02476
Remember to include proof of payment—this can be cancelled checks, a credit card statement, or receipts.
For pharmacy reimbursements, please include a receipt showing the name of the medication.
For direct payments (to hospitals, doctor’s office, etc.), make sure the billing information (often the bottom part of the first page of a hospital bill) is included, as this is needed to pay the bill.
Please do not use a highlighter to indicate expenses on a receipt as it causes the ink to fade, making the expense illegible.