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Get Coventry Fsa Reimbursement Form
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How to fill out the Coventry Fsa Reimbursement Form online
Filling out the Coventry Fsa Reimbursement Form online can streamline the reimbursement process for health care and dependent care expenses. This guide will provide you with a detailed, step-by-step approach to ensure that you complete the form accurately and thoroughly.
Follow the steps to complete the Coventry Fsa Reimbursement Form online.
- Click ‘Get Form’ button to obtain the form and open it in your digital editor.
- Complete the Employee Information section. Provide your legal name, member ID number, group number, address, city, state, zip code, and daytime phone number. Ensure all details are printed clearly.
- Fill out the Health Care Expenses section. For each expense, enter the date of service, patient’s name, type of service provided, provider's name, reimbursement recipient, and the amount of expense to be reimbursed. Ensure you have supporting documentation ready.
- If applicable, complete the Dependent Care Expenses section. Enter each dependent's full name, birth date, date of service, amount of expense, and provider information. Include the provider’s tax ID number and signature where required.
- Review the certification statement at the end of the form. By signing, you confirm that the information provided is accurate and complete. This is crucial as claims will be denied without your signature.
- Attach all necessary supporting documentation. This may include explanation of benefits (EOB) or receipts that meet the required standards outlined in the form.
- Save any changes you made to the form. You can also choose to download, print, or share the form as needed for record-keeping or submission.
- Submit the completed form and attachments via mail or fax to the provided address. Ensure you keep copies of everything for your records.
Complete your Coventry Fsa Reimbursement Form online today for a smooth reimbursement experience.
Submit Your Claim in One of These Ways Log in to your account. ... Once you have logged into your account, click Submit Receipt or Claim and select your Reimbursement Option. Follow the step-by-step instructions. Upload digital copies of your itemized receipts (and other documentation if needed).
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