Filing a Claim

When you need to make a claim, click here to down load a UniAccount Claim Form. If you have questions, please call 1-888-209-7976 or e-mail Anthem Blue Cross at uniaccount.fsa@wellpoint.com. Follow the instructions provided on the form.

You will be asked to provide proof of your expenses, such as a receipt or an Explanation of Benefits statement, and in the case of the day care expenses, the provider's taxpayer identification or Social Security number. If your receipt is smaller than 8.5" x11", please tape it to an 8.5" x 11" sheet of paper.

The plan will mail you a payment once a month or when your expenses reach $50.00, whichever is sooner.

Checks are issued Monday through Friday.

Submit your claim form to UniAccount, P.O. Box 4381, Woodland Hills, CA 91365, or fax it to (818) 234-4730.

Deadline Filing Dates

Deadline for filing claim expenses incurred during the 2009 plan year must be submitted to UniAccount by JUNE 15, 2010.
Deadline for filing claim expenses incurred during the 2010 plan year must be submitted to UniAccount by JUNE 15, 2011.
Deadline for participants that were terminated mid-year or before 12/31/09, have a grace date of 3/31/10 (90 days after end of the plan year).