General Claim Submission Form: Section 1 - Plan Member Information
General Claim Submission Form: Section 1 - Plan Member Information
General Claim Submission Form: Section 1 - Plan Member Information
FIRST NAME
PHONE NUMBER
ADDRESS
COMPANY NAME
CITY
PROVINCE
POSTAL CODE
YES
NO
Do you want to coordinate this claim with your Health Care Spending Account (if applicable)?
YES
NO
YES
YES
NO
NO
DEPENDENT
NO.
DATE OF BIRTH
YR
MO
DAY
PROFESSIONAL/
SUPPLIER'S NAME
and Provider Number (if available)
DATE OF CLAIM
YR
MO
TYPE OF EXPENSE
DAY
TOTAL
AMOUNT
CHARGED PER
VISIT/ ITEM
TOTAL CLAIMED
FOR PRESCRIPTION DRUG CLAIMS ONLY:
TO FACILITATE CLAIMS PROCESSING:
Please note: Cash register receipts, credit card receipts and/or debit slips alone are insufficient. Official pharmacy receipts are required.
Original receipts must contain patient's name, date of service, Rx number, drug name, quantity dispensed and Drug Identification Number
(DIN)
If injectable, please provide breakdown of quantity dispensed, drug cost and administration fees.
If claim is from OUT OF COUNTRY, please provide:
Name of Country Visited _______________________ Currency Used _________________________ Name of Drug ________________________________
SECTION 4 - AUTHORIZATION
SIGNATURE OF PLAN MEMBER
DATE
I am authorized by my spouse and/or dependents to disclose and receive information about them that is used for these purposes. I understand that this information
may be seen by the cardholder.
By signing this claim form and/or submitting actual receipts, I agree that the information provided is complete and accurate. I understand that the information
provided by me to Green Shield Canada about myself and my dependents, will be used by Green Shield Canada for claims adjudication and any other services
necessary in the administration of our benefits which may include the exchange of information with other parties to administer this benefit claim.
I further authorize Green Shield Canada to obtain and exchange information with other parties, such as health practitioners or insurers, in order to confirm the
accuracy of the submitted claim(s) information. In the event of suspected fraudulent activity pertaining to claims submitted on behalf of myself and/or my
dependents, I acknowledge and agree to the disclosure of this information to relevant parties, such as the Plan Sponsor, regulatory and law enforcement agencies.
MEDICAL ITEMS
P.O. BOX 1623
WINDSOR, ON
N9A 7B3
DRUG
P.O. BOX 1652
WINDSOR, ON
N9A 7G5
OTHER CLAIMS
P.O. BOX 1606
WINDSOR, ON
N9A 6W1
To avoid additional postage costs, please submit multiple claims in one envelope to any of the addresses listed above. When in doubt, choose the "OTHER
CLAIMS" address.
CUSTOMER SERVICE CENTRE 1-888-711-1119 or (519) 739-1133
greenshield.ca
GCLMS
Prescription Drugs
Professional Services (physiotherapy,
chiropractor, massage therapy, etc.)
Durable Medical Equipment (including
prosthetics)
Hospital Accommodation
Vision Care
Out of Province/Country
Private Duty Nursing
ALWAYS ENCLOSE THE FOLLOWING ITEMS WITH THE ABOVE CLAIM FORM:
Itemized receipts showing
patient name
services & dates
audiologist name & address
breakdown of charges (i.e. Acquisition cost, fee, mold)
All itemized prescription drug receipts from your pharmacist.
Please note cash register receipts, credit card receipts and/or debit slips alone are insufficient.
Official pharmacy receipts are required. Please contact your pharmacy for a duplicate copy.
Itemized receipts showing
patient name
individual date & nature of treatment
charge for each service
Some professional services may require a medical referral/physician prescription.
Itemized receipts showing
patient name
a detailed description of the equipment
name & address of supplier
date & charge for each service
Some medical equipment may require a medical referral/physician prescription and/or prior
authorization.
Itemized receipts showing
patient name
name and address of supplier
charge for service
casting technique
date orthotics were received
A prescription with diagnosis as well as Biomechanical Exam or Gait Analysis and a copy of the
lab invoice is required.
Above items are required unless otherwise specified by your plan sponsor.
Itemized receipts showing
patient name
number of days in semi-private/private accommodation
rate charged per day
admission & discharge dates
Itemized receipts showing
patient name
copy of vision prescription
a breakdown of charges for lenses & frames
date eyewear received or paid in full
Itemized receipts showing
patient name
a detailed description of services or supplies
provider's name & address
date & charge for each service
Certain types of service or supplies may require a medical referral/physician prescription and/or
prior authorization.
Call Customer Service at 1-888-711-1119 for detailed claims submission instructions.
Call Customer Service at 1-888-711-1119 for detailed claims submission instructions.
Pre-approval is required for all nursing claims - call Customer Service for details.
GCLMS