1. | In the Self or Dependent field, select the claimant using the drop-down box. If the dependent is not listed in the drop-down box, click on the Add Dependent button. |
2. | Enter the Dates of Service. A calendar tool is available to help you accurately populate these fields. |
3. | Using the drop-down box, select the provider associated with your expense. If the provider is not listed, you can also click on the Search Provider button to find your provider's name.
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4. | Select the Expense Type by clicking Medical, Prescription, Vision, Dental, or Over the Counter.
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5. | Next, using the drop-down box, choose the procedure associated with your expense. If the procedure is not listed, you can also click on the Search Procedure button.
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6. | Enter the dollar value of the expense that you are claiming in the Claim Amount field. |
7. |
When you have entered all of the above information:
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A. Enter Health Expense |
Click on this button if you forgot to list one of your expenses.
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B. "Delete" | Click on this link only if you want to remove the claim information. |
C. "Edit" | Click on this link to update the claim information. |
D. Upload Claim Receipts to Attach to Your Online Submission |
Click on this button to include receipts and other supporting documentation with your claim.
(See step below for instructions on uploading claim receipts.)
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E. Print a Claim Form to Fax or Mail Your Claim Receipts | Click on this button to print your claim form and attach receipts to the printed copy. This submission should be sent via fax or USPS mail. The fax number and mailing address is provided on the claim form that you can print. |
F. Save Work | Click on this button if you do not want to submit your claim right now but would like to save your claim for submitting later. |