Direct Reimbursement Claim Form - Florida Blue

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FOR INTERNAL USE ONLY
Auth #: ________________________________
Paid
Denied
Pended
Direct Reimbursement Claim Form
Important Information:
1. Use this form to request reimbursement for services received from providers who do not participate in the Provider Network.
2. Expenses for both examinations and eyewear can be claimed on this form. Only services listed on this form will be considered for
reimbursement.
3. Make sure that all sections are completed, that you and the providers(s) have signed the form, and that all services, charges, and
service dates have been entered. If the form is incomplete, additional information may be required. This may result in a delay of
payment for eligible benefits.
4. Please submit claim reimbursement for each patient on a separate claim form.
5. Please note that the member’s (or employee’s or authorized person’s) signature is required on this form.
6. Mail completed claim form to: Vision Care Processing Unit, P.O. Box 1525, Latham, NY 12110-1525.
7. The completion and submission of this form does not guarantee eligibility for benefits. Please verify your coverage by calling the customer
service number listed on the back of your ID card. The patient is responsible for the costs of all treatment and materials provided.
* Your Member Identification No. is the number on your member ID card.
Member/Employee Information
(PLEASE PRINT CLEARLY)
Member Name: _____________________________________________________________
Member Identification No.*:______________________
First
Middle Initial
Last
Mailing Address: _____________________________________________________________________________________________________________
Street
City
State
Zip
Business Phone: ________________________________________________
Home Phone: _______________________________________________
Area Code
Area Code
Patient Information
Patient Name:
________________________________________________________
First
Middle Initial
Last
Relationship:
Member
Spouse
Child DOB: ______________
If student aged 19 or over, attach written proof of attendance at school (if required)
Provider Information
Examiner
Dispenser
Name: ________________________________________________________
Name:________________________________________________________
Address: _______________________________________________________
Address: ______________________________________________________
City: __________________________ State: ____ Zip: ________________
City: __________________________ State: ____ Zip: ______________
State License Number: ___________________________________________
State License Number: __________________________________________
Phone Number:__________________________________________________
Phone Number: ________________________________________________
Provider Signature: _____________________________________________
Provider Signature: ____________________________________________
Service
Date of Service
Expense(s) Incurred
1. Eye Examination
(
/
/
)
$
2. Frames
(
/
/
)
$
3. Single Vision Lenses
(
/
/
)
$
4. Bifocal Lenses
(
/
/
)
$
5. Trifocal Lenses
(
/
/
)
$
6. Contact Lenses
(
/
/
)
$
7. Cataract S.V. Lenses
(
/
/
)
$
8. Cataract Bifocal Lenses
(
/
/
)
$
9. Medically Necessary Contact Lenses
(
/
/
)
$
Total
$
Member/Employee Certification
I certify that the information on this form is correct and authorize the Provider to release appropriate information necessary to process this claim to plan provisions. Additionally,
I have read and understand the fraud statement on the back of this form.
Required
_____________________________________________________________
___________________
Member/Employee or authorized person’s signature
Date
CL00142
5/13/14
Florida Blue is an Independent Licensee of the Blue Cross and Blue Shield Association.

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