Reimbursement Claim Form
Instructions for Online Claim Filing
Claims may be filed online at www.mgmflex.com. Log into your account and enter your claim information under
the “File Claims” section.
Instructions for Manual Claim Filing
Please print or type all information for manual claims request.
Your Assigned Employee Number can be found on your participant website at
Attach copies of receipts, including date of service, patient name, provider information and amount of eligible
Do not submit original copies of receipts; they will not be returned.
Fax claims to (800) 973-3702.
Assigned Employee Number
lease print clearly - You will receive important emails regarding claims and
payments on your Flexible Plan Accounts
Contact Phone Number
I certify that the expenses listed below were incurred by me or my eligible dependents during the applicable plan year and qualify for
reimbursement. The reimbursements requested have not been reimbursed or reimbursable from any other source. I understand that I
may be requested to provide additional explanation for the requested reimbursements, and it is my responsibility to maintain copies of
all documentation for my records. I fully understand that I am responsible for the accuracy of all information relating to the claim
Signature of Participant
Medical FSA Claim Information
Please keep your original receipts for your records
. Attach copies of bills, receipts or other evidence of eligible out-of-pocket expenses
for reimbursement. For expenses to be reimbursed from a Group Insurance Carrier, please attach an Explanation of Benefits (EOB).
Canceled checks and credit card receipts are not considered sufficient documentation.
Description of Service
(e.g., RX, co-pay, dental, office visits, etc.)
MGM Benefits Group
2121 N. Glenville Drive
Richardson, TX 75082
Phone: (800) 833-4028
Fax: (800) 973-3702