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Reimbursement System

Efficiently Process All of Your Expense Reimbursement Requests

The Freddie Mac Reimbursement System makes it easier to file and obtain reimbursement for your default management expenses.

The system is easy to navigate and allows you to perform all claim processes online and receive immediate feedback on the status of your claim. You can also generate key reports, including the Claims Submission Report and Billing Batch Upload Report, to effectively track default management reimbursement requests.

Servicer Benefits

• Real-time decisions on submitted claims
• Improved access to the status of a submitted claim
• The ability to electronically attach any required expense documentation to the claim

Key Features

• Customized work queues that are designed to include specific criteria that can be filtered and viewed
• Tools that can help track default management expenses
• File upload capabilities
• Customized user maintenance

For More Information

• Sign up using the Reimbursement System User Setup Form 
• Print the Reimbursement System fact sheet
• Read our Reimbursement System FAQs – Updated
• Call 800-FREDDIE
• Send an e-mail to Reimbursement_System_Setup@FreddieMac.com