Reimbursement through Direct Deposit (ACH)

A faster, easier way to receive credits for your claims!

When a claim is processed against your Choice Strategies account, Choice will issue the reimbursement via Direct Deposit if we have the information on file. This provides much faster, hassle-free claim reimbursement with no trips to the bank required. The deposit is sent to the bank the day after processing and the bank can sometimes hold this deposit for 24-48 hours. In all, the money may take 2-3 business days to reflect in your banking account once your claim has been processed by Choice Strategies.


Signing up for Direct Deposit is easy!

Anyone with a bank account and routing number on file will receive reimbursement through their chosen bank account. To add your direct deposit information, log on to the member Portal or create an account by clicking here.

Once you have logged on to the Member Portal :

  1. Select the "My Accounts" tab and click "Reimbursement Settings".
  2. Click the "Edit" button and select "Direct Deposit" from the drop down menu.
  3. Enter the required information and click "Save".


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