Sana members are quickly reimbursed for qualifying out-of-pocket costs through electronic checks. Here's how it works:
- Ask your provider for an itemized bill, also referred to as a superbill.
- Go to the Submit a Claim tab to start a new claim.
- Track your claim through the Medical Claims tab.
- Receive an email with an electronic check and instructions for direct deposit into your bank account.
Prefer a paper check? Click Change how you get paid on the Submit a Claim tab to update your reimbursement method.
An itemized bill must include:
- Patient name
- Provider name
- Provider NPI
- Date(s) of service
- CPT code(s) and/or revenue code(s)
- Units for each code
- Charges for each code
- Diagnosis code(s) indicating the reason for the visit
Most reimbursements are processed and paid in under two weeks. Sana will reimburse out-of-pocket expenses based on the benefits outlined within your Summary Plan Description.
If you have any questions please feel free to call us at (833) 726-2123 or send an email to hello@sanabenefits.com.