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<title>Quicken Community: Tracking expenses I pay and get reimbursed for later</title>
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Many of the medical expenses I have I pay for directly to the service provider and then have to submit to my insurance provider so that they can send me a check directly for the part they cover.  I then need to submit a claim to FSA for the amount I paid (net of insurance coverage).&lt;br&gt;&lt;br&gt;Can you walk me through the steps to make this happen.  I'm most interested in knowing how to generate reports that 1) list all the direct billed expenses that I need to submit to my insurance; and 2) list all the expenses I need to submit to FSA for reimbursement.
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