Interested in BeniComp Select Executive Medical Reimbursement but have questions about the application process?
Supporting documentation must be included with any expense submitted for reimbursement. The Explanation of Benefits (EOB) supplied by the primary plan needs to be included with every medical claim to show the services provided went through the primary plan first. If the service provided is explicitly not covered by the primary plan, please submit the Summary Plan Description explaining the service is not covered.
Further examples of supporting documentation include, but are not limited to:
All supporting documentation, including photocopies, must be legible and include the patient's name, date and type of service, and the dollar amount.
Claims cannot be processed from:
Yes. Claims can be printed when reviewing your claim by using the "Print" function in your browser.
The group name is the name of the employer submitted on the application. If you do not know your group name, please click here.
The group number is the number assigned to your group and can be found on the first page of your Certificate. If you do not know your group number, please click here.
You can submit up to 10 claim items on each claim form.
No, you do not need to upload each claim item's supporting documentation separately. You can upload all of the supporting documentation one time under Supporting Documentation Upload.
Accepted file types include pdf, png, jpg, gif. bmp, and tiff. We do not accept xls, xlsx, csv, txt, zip, or doc. Please simplify the file name of your supporting documentation and exclude special characters.
Submitting claims is based off your policy year. You have 90 days past your renewal to submit claims for the previous policy year. See below for how this affects your group:
|Renewal Date||Claims Deadline|
|January 1st||March 31st|
|February 1st||April 30th|
|March 1st||May 31st|
|April 1st||June 30th|
|May 1st||July 31st|
|June 1st||August 31st|
|July 1st||September 30th|
|August 1st||October 31st|
|September 1st||November 30th|
|October 1st||December 31st|
|November 1st||January 31st|
|December 1st||February 28th|
BeniComp Select can send your reimbursement by direct deposit if you have submitted an EFT form. EFT forms can be filled out by clicking here.
Yes, when you submit your claims online they go directly into BeniComp's system for processing. This results in fewer handwritten processing errors and much faster reimbursement.
When you sign up for Direct Deposit you are also enrolled in eBeniComp, which you can access by going to www.eBeniComp.com to view your Explanation of Benefits (EOBs) online. The Explanation of Benefits provides details for what claims have been processed; including both approved and denied claims. Your entire claims history is stored in eBeniComp in the form of EOBs and can be accessed at any time.
For log in information, please refer to the confirmation email you received when your Direct Deposit was initially set up. If you do not have Direct Deposit and would like to enroll, please go to www.benicompselect.com/eft to sign up.
If you cannot find your confirmation email, please call our customer service line at 866-797-3343 for assistance.
Yes, as long as your group is domiciled in the United States and offers a group health plan, a participant can incur a claim outside of the United States' borders. In order to process these claims, the participant is responsible for translating the supporting documentation to English and converting the funds to American Dollars.