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Submitting a claim is easy, fast, efficient
Submitting a claim is easy, fast, and efficent. Simply print out the claim form and complete. The employee needs to sign. The employer submits a cheque payable to HealthSAVE Inc. for the full amount of the claim plus administration fee and applicable taxes.
You would need to indicate on the form whether or not you request HealthSAVE Inc. to pay the Supplier directly or reimburse the employee for the cost (if the employee has already paid for the cost).
Confidentiality is always assured. If the employee wishes, he/she may submit the claim details in a sealed envelope.
The signed claim form, cheque for full amount, and all original invoices needs to be submitted to HealthSAVE Inc. processing offices. We process payments promptly, at least once weekly.
If special arrangements are required, please contact your servicing representative or email our offices.
Download the "Cost Plus" Claim Form
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