
Agent: ________________
Name of Plan (Employer):
Employee
Name: __________________________
Employee
Mailing
___________________________________________
Address (to mail
cheque to)
___________________________________________
Claims
Patient Name _____________ Relationship to Employee
____________
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Date of Service |
Description of Service |
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Total Claim |
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To Be completed by Employer
only: |
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Add: Administration Fee of 10% |
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Add: Processing Charge* (if applicable) |
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Add: 7% GST on Administration Fee & Processing
Charges Only |
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Total Due Make cheque payable to
Private Health Solutions Corporation. |
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* If total claim is less than $500, there is an additional $10 processing charge.
See Instructions for Completion on Reverse
I certify that the
information on this form is correct and complete to the best of my knowledge.
___________________________ ________________
Signature Date
CLAIMS PROCEDURES
1. Each employee submitting a
claim should use a separate form.
Preprinted CLAIM FORMS will be supplied by Private Health Solutions
Corporation.
2. Ensure that all original
receipts are enclosed with your CLAIM FORM.
For prescription drugs the receipt will be marked “Original Tax
Receipt”. If you are claiming dental
expenses, please have your dentist complete a Standard Dental Claim Form
(available from your dentist).
3. Upon completion of this CLAIM
FORM, submit to the Employer for completion of the section on Administration
Fees.
Employer:
For submissions including more
than 1 employee,
please use CLAIM SUMMARY FORM to calculate
the
Administration Fee and GST. Please enclose all supporting
employee CLAIMS FORMS along with your CHEQUE
PAYABLE to Private Health Solutions Corporation.
For submissions including only 1 employee, the Administration
Fee and GST may be calculated on the CLAIM
FORM.
4. The Employer will then
forward the CLAIM FORM to Private Health Solutions Corporation for
processing. A cheque will be sent
directly to you at the address provided on the CLAIM FORM.