Accessing the Card Use Verification Form. Go to and log into your account. If you have not yet registered, click “Register with WageWorks . Completing the Card Use Verification Form Now that you know how you are going to resolve your transaction(s), it’s simple to complete the form. Check the box. Before you can complete the form, you will need to choose the appropriate resolution. The following decision guide will help you through the process. Was the.
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The type or description of the service or product, and finally the amount of patient responsibility. Keep in mind that if an insurance payment was made, this information must be included on the documentation you send.
The form does not need to be signed or dated. The fax number, email address and mailing address are listed at the top of the form. Now, let’s us the types of documentation that may be sent in to take care of Card Use Verification Requests. Substitute documentation may wageworks card use verification form for the same amount as the original transaction or it could add up to the amount of the original transaction.
If you don’t have the documentation or a substitute receipt, this might be a good option for you. You may wageworkss the actual documentation for the transaction listed. Please make sure to include all documentation with your Card Use Verification Form.
Please make sure the documentation includes the following five pieces of information. For each transaction that’s listed, be sure you mark whether wageworks card use verification form sending the wageworks card use verification form documentation. You have the option to fax, email or mail in the Card Use Verification Form.
The amount of your check will be added back into your account as an adjustment for the unverified transaction and be available for other eligible health care purchases. If documentation for the actual transaction is not available, you may submit substitute documentation for any eligible purchase that was not made with your WageWorks Health Care Card or filed as a Pay Me Back claim.
You also have the option to send in check to repay your account for the amount of the unverified transaction. You can check your account online at any time to review the status of your Card Use Wabeworks.
First, the patient name, this may be excluded for over the counter items. A link titled ‘Submit Receipts for Health Care Card Use’ is visible on the welcome page when you first log kse your account.
Second, the provider name. Also, don’t forget to complete the dollar amount.
Please keep the following tips in mind when sending a fax. The Card Use Verification form should be the first sheet of your fax, please don’t use a cover-page.
If documentation for the actual transaction is not available, you may submit substitute wagewokrs for any eligible purchase. You can check your account online at any time to review the status of your Wageworks card use verification form Use Verification and whether your documentation has been approved or denied. Please don’t use a highlighter on anything you send to us as it usually makes the information unreadable when faxed.
Substitute documentation must also have the same five pieces of information we just reviewed. Let’s begin by completing the form. The type or description of the service or product.
For each transaction that’s listed, be sure you mark whether you’re sending the actual documentation, a substitute receipt or a check to repay the account. And remember it takes us two business days for your form to be processed and reviewed.
WageWorks Web Tutorial: WageWorks Card Use Verification Form
The amount of your check will be added back into your account as car adjustment for the unverified transaction. Third, the date of service or the purchase. A great wageworks card use verification form of documentation that’s acceptable is the insurance company’s explanation of benefits form.