Invoice preparation includes a detailed invoice for clients’ Flexible Spending Account (FSA), Health Savings Account (HSA) and/or Health Reimbursement Arrangements (HRA). This invoice may also be used to file a claim with your insurance for reimbursement purposes.
This invoice is specifically designed to show that the money spent was an eligible medical expense. This service includes combing through your records and creating an itemized bill with the appropriate codes.
THIS SERVICE MAY REQUIRE TWO CLAIMS—ONE FOR THE PERSON GIVING BIRTH AND ONE FOR THE BABY, OR ONE FOR THE PREVIOUS YEAR AND ONE FOR THE CURRENT YEAR.
IF SERVICES SPAN OVER TWO YEARS, YOU SHOULD BE ABLE TO SUBMIT A SINGLE INVOICE WITH TWO SEPARATE MEMBER CLAIMS, ONE FOR EACH CALENDAR YEAR. JUST ATTACH THE SAME INVOICE TO BOTH CLAIMS.
THE FOLLOWING WILL BE REQUIRED TO COMPLETE THIS SERVICE:
YOUR PROVIDER’S NAME, NPI AND TAX ID
A COPY OF YOUR MEDICAL RECORDS
A COPY OF THE INVOICE YOU RECEIVED FROM YOUR PROVIDER, SHOWING YOUR PAYMENTS FOR SERVICES.
A SIGNED AGREEMENT TO CREATE AN INVOICE ON YOUR BEHALF.
THIS SERVICE INCLUDES ONE REVISION. THIS SERVICE DOES NOT INCLUDE CLAIM FOLLOW UP OR REIMBURSEMENT ASSISTANCE.
After completing your purchase, you should receive an automated email with the next steps. If don’t see the email in your inbox, please be sure to check your junk mail or spam mail.
Once we receive all the required information, please allow 3–5 business days for us to process and send your completed invoice.
Invoice preparation includes a detailed invoice for clients’ Flexible Spending Account (FSA), Health Savings Account (HSA) and/or Health Reimbursement Arrangements (HRA). This invoice may also be used to file a claim with your insurance for reimbursement purposes.
This invoice is specifically designed to show that the money spent was an eligible medical expense. This service includes combing through your records and creating an itemized bill with the appropriate codes.
THIS SERVICE MAY REQUIRE TWO CLAIMS—ONE FOR THE PERSON GIVING BIRTH AND ONE FOR THE BABY, OR ONE FOR THE PREVIOUS YEAR AND ONE FOR THE CURRENT YEAR.
IF SERVICES SPAN OVER TWO YEARS, YOU SHOULD BE ABLE TO SUBMIT A SINGLE INVOICE WITH TWO SEPARATE MEMBER CLAIMS, ONE FOR EACH CALENDAR YEAR. JUST ATTACH THE SAME INVOICE TO BOTH CLAIMS.
THE FOLLOWING WILL BE REQUIRED TO COMPLETE THIS SERVICE:
YOUR PROVIDER’S NAME, NPI AND TAX ID
A COPY OF YOUR MEDICAL RECORDS
A COPY OF THE INVOICE YOU RECEIVED FROM YOUR PROVIDER, SHOWING YOUR PAYMENTS FOR SERVICES.
A SIGNED AGREEMENT TO CREATE AN INVOICE ON YOUR BEHALF.
THIS SERVICE INCLUDES ONE REVISION. THIS SERVICE DOES NOT INCLUDE CLAIM FOLLOW UP OR REIMBURSEMENT ASSISTANCE.
After completing your purchase, you should receive an automated email with the next steps. If don’t see the email in your inbox, please be sure to check your junk mail or spam mail.
Once we receive all the required information, please allow 3–5 business days for us to process and send your completed invoice.