You may have received a debit card and/or a checkbook from your HSA Administrator. You may use either of those to pay for eligible expenses, or may have used your own personal monies to pay for those expenses. Submit the expense (receipt for charges) to your HSA Administrator (bank) for reimbursement. Some HSAs will transfer funds to your personal account. Remember, you can only submit receipts for expenses that occurred when the HSA was setup.

CDHPCoach’s Storage Facility, where the Coach has organized and compiled a vast amount of tools and resources for you to access.

Housed here are key components and information within the book, Bend the Healthcare Trend which was the impetus behind the CDHPCoach.