Submitting a receipt for reimbursement related to your injury requires specific documentation. The receipt must be an itemized invoice on the provider or service letterhead, including their name, address, phone, and Tax ID number. It must list the date of service (DOS), item description (procedure code), and cost.
Methods for Submitting Your Receipt
You have several options for submitting your receipt:
- Mail: Send it to Ametros Financial, PO Box 827, Burlington, MA 01803.
- Email: Forward it to support@careguard.com.
- Fax: Our fax number is 877-443-9344.
- Online Portal: Upload through my.careguard.com for the quickest processing.
Requirements for Reimbursement
Please ensure all proper documentation is included, and note that we reimburse only for services related to the injury and covered by Medicare. Note that co-pays are not eligible for Medicare coverage.
Important Details
Remember, receipts must meet all requirements to ensure prompt processing and avoid delays. For further guidance, consider contacting our support team via email or telephone.
Disclaimer:
The information provided here is for general educational and informational purposes only and is not intended nor does it constitute legal, tax or financial advice. We're happy to explain general concepts and navigate resources; however, our guidance should not be relied upon as a substitute for advice from a qualified attorney, tax advisor, financial professional or other licensed advisor. Decisions regarding your specific circumstances should be made in consultation with the appropriate professional.
