HEALTH CARE SPENDING ACCOUNT CLAIM FOR REIMBURSEMENT Employer Name: Employee Name: Social Sec. No. Street Address: City: State: Zip Code: HEALTH CARE EXPENSES NAME OF PERSON FOR WHOM HEALTH CARE SERVICE WAS PROVIDED DATES OFSERVICE FROM TO PROVIDER OF SERVICE (A) TOTAL CHARGE (B) AMOUNT PAID BY OTHER SOURCES (A-B) AMOUNT TO BE REIBURSED TOTALS CERTIFICATION I certify that the expenses for which I am requesting reimbursement meet all of the conditions listed below: -They were incurred for services or supplies received by me or by my eligible dependents under the plan. -They were for services or supplies furnished while I was a participant in the plan. -I have not been reimbursed for these expenses and they are not reimbursable from any other health plan. I understand that reimbursement of these expenses can be requested and made only after I have collected all benefit payments available from all plans under which my eligible dependents and I are covered. I further certify that I have not deducted nor will deduct on my individual income tax return any of the expenses reimbursed through my Health Care Spending Account. I understand that reimbursement will be made in accordance with the provisions of the plan in which I participate. I accept responsibility for the proper treatment of benefits paid under this plan with respect to eligibility, income tax reporting and liability. EMPLOYEE SIGNATURE: DATE: COMPLETION OF CLAIM FORM -Complete all information on the claim form for each amount claimed for reimbursement. -Make sure the claim does not include items for more than one plan year. - You must sign and date the claim form. -A copy of a bill or other written statement from the provider of service is acceptable only when NO other insurance is applicable. -If insurance is applicable, a statement from all medical/dental insurance carriers showing deductible and copayments is required. COMPLETE & RETURN TO: FITZHARRIS & COMPANY, INC. PO BOX 9182 FARMINGDALE, N.Y. 11735 (516) 777-2244 - FAX: (516) 777-5777 / 78