Health Care Fsa Claim Form Page 4

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Health Care FSA Claim Form
This document and any attachments are intended solely for the use of the sender and ADP and may contain information that is privileged and
confidential. If you are not the intended recipient or its authorized representative, you are hereby notified that dissemination of this information is
strictly prohibited. If you received this information in error, notify the sender immediately and destroy this document and all supporting attachments.
Tips to Remember when submitting Health Care FSA expenses.
1. Include your 10-digit FlexID. Locate your FlexID at
or by calling the Participant Solution Center at 1-800-654-6695.
2. Sign, Date and Fax your Claim Form without a cover page, followed by a copy of all supporting documentation including itemized receipts, bill or
statements, and/or Explanation of Benefits (EOB) showing date, provider, amount and type of service. Note: Many credit card receipts do not
show type of service and are therefore insufficient. Claims without sufficient documentation or signatures are ineligible for reimbursement.
3. Do not include a cover page or the instructions pages with your claim submission.
Employee Information
(PLEASE PRINT)
CyberSource - 26951
Name
Employer Name
(Please print name in ALL CAPITAL letters)
Address
City
State
Zip
Daytime Phone
FlexID
Instructions: Please
use blue or black ink
and print like this
Expense Information
Start Date of Service
NOTE: Please report only one expense per block. Combining multiple
Amount
expenses in one block may result in a delayed reimbursement.
MONTH
DAY
YEAR
DOLLARS
CENTS
NAME OF PROVIDER
TYPE OF SERVICE
OVER THE COUNTER
DENTAL
HEALTH
VISION
PRESCRIPTION
DEPENDENT NAME
DEPENDENT D.O.B.
RELATIONSHIP
TO EMPLOYEE
NAME OF PROVIDER
TYPE OF SERVICE
OVER THE COUNTER
DENTAL
HEALTH
VISION
PRESCRIPTION
DEPENDENT NAME
DEPENDENT D.O.B.
RELATIONSHIP
TO EMPLOYEE
NAME OF PROVIDER
TYPE OF SERVICE
OVER THE COUNTER
DENTAL
HEALTH
VISION
PRESCRIPTION
DEPENDENT NAME
DEPENDENT D.O.B.
RELATIONSHIP
TO EMPLOYEE
NAME OF PROVIDER
TYPE OF SERVICE
OVER THE COUNTER
DENTAL
HEALTH
VISION
PRESCRIPTION
DEPENDENT NAME
DEPENDENT D.O.B.
RELATIONSHIP
TO EMPLOYEE
To Expedite Processing Please Fax Your Claim To
Total
1- (866) 392-4090 (toll-free)
$
Expenses
Or Mail to: ADP Claims Processing, P.O. Box 1853, Alpharetta, GA 30023-1853
Certification
I certify that the expenses listed above qualify for reimbursement under the applicable IRS regulations and guidance and have been incurred by me or by
my eligible dependents. These expenses have not been reimbursed and I will not seek reimbursement under any other source. I understand that where
an expense is determined to be ineligible, I am responsible for reimbursing the plan for any such expense. Additionally, these expenses are not being
claimed as tax deductions under the IRS code. Bills, statements, receipts or other proof of the expenses are attached.
SIGNATURE
DATE
v20090101

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