How to use or fill out REIMBURSEMENT TRANSMITTAL CLAIM FORM
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the Employee’s Name and Contract Number in the designated fields. Ensure accuracy as this information is crucial for processing your claim.
- Next, fill in the Dependent’s Name and Employer’s Name. This helps identify who the claim is associated with.
- Input the Policy Number, Diagnosis Code, and Procedure Code. These codes are essential for categorizing your claim correctly.
- Describe the Service Rendered and provide details if services were rendered outside Puerto Rico, especially if your policy number starts with 3 or P.
- Complete the Date of service and indicate if it was an accident. Provide additional details about how, when, and where it occurred.
- Answer whether the claimant is insured with another health plan and provide termination dates if applicable.
- Finally, sign the form as the Employee and ensure all required receipts are attached before submission.
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