Helpful Hints For Reducing Requests For Receipts

Tired of faxing in receipts for recurring expenses or copays for your spouse and dependents because they are not part of your company’s insurance plan? Savers Administrative Services is pleased to announce an exciting new service for our flexible spending account participants.

Simply mail or fax Savers your receipt for the recurring expense and request that it be entered into our system. Savers will program our system to stop sending requests for that particular purchase. For example, if you purchase a prescription drug for $9.99 each month and you receive a request for receipt (since it is not a regular copay amount), you may notify us that this is a recurring expense. The next time you purchase this item (at the same store and for the exact same total amount), your purchase will be automatically approved. It is important to note that, if you purchase other items with the same card swipe, the system will not be able to recognize the recurring expense and will request a receipt.

If you or a member of your family has different insurance copays from your company’s medical plan, you may mail or fax Savers a copy of the insurance card (with copays printed on it) and we will program our system to automatically approve these copay amounts in the future. It’s as simple as that!

Savers continues to work toward improving our service to participants and their employers. Please contact us if we can be of assistance to you.