Use This Form For Fsa Hra Claim Onslow County

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FAX
EMAIL
or
this form and receipts:
If you prefer to submit your form by mail,
866-635-1329
Please send this form and receipts to:
Questions? Log on to
FAX:
Claims Processing Center
to view claims history, account balances
P.O. Box 25123
and view receipts.
Lehigh Valley, PA 18002-5123
EMAIL:
Or call 800-445-7227 ext 883
(PLEASE KEEP YOUR ORIGINALS)
(PLEASE KEEP YOUR ORIGINALS). View claims status on
Or write
within 24-48 hours.
Use this form for FSA/HRA Claim Reimbursements.
(Not for FSA/HRA Debit Card Receipts)
FSA/HRA CLAIM REIMBURSEMENT REQUEST FORM - Receipts received with this form will be processed for reimbursement
Employee Name _______________________________________ Employee ID / SSN: __________________________
Daytime Phone Number_______________________ Email Address ________________________________________
Employer Name __________________________________________________________________________________
Health Care Reimbursement Claim (HCRA) -
You MUST attach a bill, receipt or Explanation of Benefits (EOB) verifying the date of service
or product, type of service or product, name of person receiving service and amount claimed.
Date of Service
Type
For Whom (name and relationship)
Amount
1. ________
_________________________________________________
__________________________
$___________
2. ________
_________________________________________________
__________________________
$___________
3. ________
_________________________________________________
__________________________
$___________
4. ________
_________________________________________________
__________________________
$___________
5. ________
_________________________________________________
__________________________
$___________
Use additional sheet(s) if necessary
TOTAL HEALTH CARE AMOUNT REQUESTED
$___________
Dependent Care Reimbursement Claim (DCRA) -
You MUST attach a bill or receipt from your dependent care provider verifying the
dependent’s name, name, address and taxpayer ID number (SSN or TIN) of provider, period which services were rendered, description of services and amount. If the
Dependent Care Provider signs the appropriate area below, receipts are not required.
Date(s) of
Dependent’s Name, Relationship
Service
and Date of Birth
Provider’s Name and Address
Provider’s Tax ID/SSN
Amount
1. ________
____________________________________
______________________
_______________
$___________
__________
____________________________________
______________________
__________
____________________________________
______________________
2. ________
____________________________________
______________________
_______________
$___________
__________
____________________________________
______________________
__________
____________________________________
______________________
3. ________
____________________________________
______________________
_______________
$___________
__________
____________________________________
______________________
__________
____________________________________
______________________
Use additional sheet(s) if necessary
TOTAL DEPENDENT CARE AMOUNT REQUESTED
$____________
PROVIDER CERTIFICATION
: I hereby certify that the above Dependent Care charges have been incurred.
Dependent Care Provider Signature
Date
_____________________________________________________
_______________
I hereby certify that all items I requested to be reimbursed comply with the FSA/HRA Plan and such items have not and will not be covered by any other plan or program of any employer or other person nor have these items been
paid for by a debit card or stored value card offered with the FSA/HRA Plan. I further certify that such items will not be deducted or taken as tax credits on my personal federal and state income tax returns for any year. The
company does not accept responsibility for direct payment to any individuals other than the employee.
Participant Signature X_________________________________________________
Date ___________________

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