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Anthem Blue Cross is the trade name of Blue Cross of California. Independent licensee of the Blue Cross Association.
® ANTHEM is a registered trademark of Anthem Insurance Companies, Inc. The Blue Cross name and symbol are registered marks of the Blue Cross Association.
Member Claim Form
Section A. PATIENT INFORMATION
Last name First name M.I.
Does the patient have other health insurance coverage? Relation to subscriber Sex Date of birth (MM/DD/YYYY)
m Yes m No m Self m Spouse m Son m Daughter m M m F
Name of other health insurance company Group no. Employer name Policy no.
Please use a separate claim form for each patient. Your cooperation in completing all items on the claim form and attaching all required documentation
will help expedite quick and accurate processing. SEE REVERSE SIDE FOR COMPLETE INSTRUCTIONS.
14150CAMENABC Rev. 9 /10
Section B. SUBSCRIBER INFORMATION (on Anthem Blue Cross card)
Identification no. Group no.
Last name First name M.I.
Street address (please include apt. no.)
City State ZIP code
Home phone no.
( )
Work phone no.
( )
Date of birth (MM/DD/YYYY)
Section C. MEDICAL INFORMATION
HEALTH CARE SERVICES: Use this section to report any COVERED health service that has not already been reported to this Anthem Blue Cross Plan by the
provider of service (the physician, clinical, ambulance company, private duty nurse, etc.) Attach itemized bill or photocopy. Please be sure that duplicate bills
are not submitted.
Was this medical expense the result of an accident?
................................................................................................................................................................m Yes m No
Was this condition or injury job related? ......................................................................................................................................................................................m Yes m No
Have you filed for Workers’ Compensation? ................................................................................................................................................................................m Yes m No
When did this injury or accident occur? (MM/DD/YYYY) ____/____/________
Diagnosis code Procedure code Tax ID
BILLS MUST BE ITEMIZED
Cancelled checks, cash register receipts and non-itemized “balance due” statements cannot be processed. Each itemized bill must include:
Name and address of provider (doctor, hospital, laboratory, ambulance service, etc.)
Name of patient
Service provided
Date of service
Amount charged for each service
Diagnosis code
Procedure code
Tax ID
I certify that, to the best of my knowledge, the information on this Member Claim Form is true and correct. I authorize the release of any medical
information necessary to process this claim.
Signature
X
Name Date