Key output

Tips
Open all relevant tabs before starting: Have both the HSA invoice tab and the Benefitsolver claims tab open and loaded so Comet can reference and act on both without navigation delays
Confirm field mapping upfront: If invoice fields don't map cleanly to claim form fields, clarify the logic such as "use the invoice date as the service date and the line-item total as the claim amount" before Comet begins
Ask for a submission confirmation summary: Request "list each claim submitted with the invoice number, amount, and submission status" so you have a complete record to verify against your HSA account