Reimbursement for medical, dental, prescriptions and daycare expenses are made easy through your individual FLEX account! Simply fill out the form as the expenses occur, fax to Security Benefits, and you will be reimbursed either by direct deposit (you must set up for this) or by check through the mail.
Our Flexible Spending account is through:
Flex Account Administration
PO Box 219326
Kansas City MO 64121-9326
Forms can be accessed at the above direct link or you may call direct for reimbursement.