Home Page About Us Newsletters Forms Employer Information Excellus BCBS Benefit Information Locals that Belong to the District Council Benefits Employee Assistance Program (“EAP”) Allocations (Gains/Losses) Local 33 Members new Supplemental Fund/HRA Debit Mastercard

Iron Workers Supplemental Fund/HRA Prepaid Mastercard

The Fund Office is now providing you with an easy way to access your Supplemental Benefit Fund. Your Prepaid Mastercard/Debit Benefit Card is loaded with the value of your Supplemental Fund Account.
This Card can be used, instead of cash, to pay for qualified health care expenses such as:

  • Prescription and health insurance plan copayments, deductibles & coinsurances
  • Mail-order or online prescription invoice
  • Eligible over-the-counter (OTC) expenses

You’ll simply swipe your Card each time you incur a qualified health care expense and the amount of your purchase will be deducted from your Supplemental Benefit Fund – automatically. You can also fill in your Card number on bills you receive from health care providers to pay the amount you owe. Remember, the Card will not work at gas stations or restaurants – only at health care related providers. With the new Debit Card service, you can now view your Supplemental Fund balance and submit qualified medical expenses through a Member Portal or Mobile App. Click on document below to view information and instructions on how to access these services.

IMPORTANT REMINDER: It’s Important to Save Your Receipts!

Your Prepaid Debit Benefit Card will definitely improve your cash flow. However, be aware that the IRS requires the Card to be used only for eligible expenses. Most of the time, we will be able to verify the eligibility of the expense automatically. Yet, there are instances when you’ll receive a letter/notification asking you to furnish an itemized receipt and Explanation of Benefits (EOB’s) received from your health insurance provider to verify the expense.
When you receive such a request, make sure you submit the receipts & EOB’s as soon as possible to avoid having your Card suspended until receipts have been submitted and approved. Information Required on Documentation:

  • Name of person who incurred the service or expense
  • Name and address of the provider or merchant
  • Date of service for the amount charged
  • Detailed description of the service
  • Amount due for the services provided

EOB’s contain all of the required information and are excellent sources of documentation. Credit card receipts and cancelled checks are not acceptable!
If you have any questions or need assistance, please contact the Fund Office at (585) 424-3510.

Click here to view access information for Member Portal & Mobile App




Helpful Links


To view your Supplemental Fund Balance: To access Member Portal: To locate store that accepts Supplemental Fund/HRA Debit Mastercard:
Login to view Supplemental Balance IWDC WNY Supplemental Fund SIGIS
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