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BlueCard Worldwide
®
International Claim Form
Florida’s Blue Cross and Blue Shield Plan
Please see the instructions on the reverse side of this form before completing. Please type or print.
Send completed form to: BlueCard Worldwide Service Center or claims@bluecardworldwide.com
P.O. Box 261630
Miami, FL 33126 USA
1. Patient Information 1A. Alpha prex Identication number Copy this from your Florida Blue identication card.
 
1B. Patient’s name (First, middle initial, last) 1C. Patient’s date of birth
MM/DD/YYYY
_______ / _______ / _______
1D. Patient’s sex
Male Female
1E. Name of subscriber (First, middle initial, last) 1F. Subscribers date of birth
MM/DD/YYYY
_______ / _______ / _______
1G. Patient’s relationship to
subscriber
Self Spouse Child
1H. Subscribers current mailing address (Street, city, state and country or ZIP code) 1I. Patient’s e-mail address
2. Other Health Insurance Is the patient covered under other health insurance, including Medicare A or B? Yes No
If yes, complete 2A through 2K below.
2A. Name and address of other insurance company
2B. Type of policy
Family Individual
2C. Effective date
MM/DD/YYYY
_______ / _______ / _______
2D. Termination date
MM/DD/YYYY
_______ / _______ / _______
2E. Policy or identication number of
other coverage
2F. Type of coverage
Hospital: Yes No
Medical:
Yes No Mental illness: Yes No
2G. Name of subscriber 2H. Date of birth
MM/DD/YYYY
_______ / _______ / _______
2I. Employer of subscriber 2J. Employment status
Active employee Retired employee
2K. If patient is covered under Medicare, complete the following: Medicare Part A: Yes No Medicare Part B: Yes No
Effective date: __________________ Effective date: __________________
3. Diagnosis 3A. Describe illness, injury, or symptoms requiring treatment and onset date of symptoms or injury.
3B. Was patient’s treatment due to a work-related accident or condition? Yes No
3C. Complete for care related to accidental injuries
Date of accident __________________________________ Location: At home Auto Other ___________________________________________________
Time of accident __________________________________ If the accident was caused by someone else, attach a statement describing the accident.
4. Charges Use a separate line to list each type of service or provider and attach itemized bills for all services.
4A. Name and address of provider
making charge
______________________________
_________________________ ___________________________
_______________________
_____________________
_____________________________________________________
_________________________ ___________________________ _____________________
______________________________
_________________________ ___________________________
_______________________
_____________________
______________________________
4B. Type of provider
_________________________
4C. Description of service
___________________________
4D. Dates of service or
purchase
_______________________
4E. Alpha prex
_____________________
5. Payee Select one of the following payment options:
5A. Make payment to subscriber; provider has been paid.
1. Currency – Please check your preference for payment: Currency on itemized bill(s) U.S. dollars
2. Payment Method – Please select your preference for how to receive your payment: Check (Provide current telephone number) _____________________________
Bank Wire. If you want to receive a bank wire provide the following:
Subscriber name as it appears on bank account: ____________________________________________________ Bank name: ________________________________
Bank’s Physical Address: __________________________________________________________________________________________________________________
Account # /IBAN: ________________________________________________________________________Routing # / ABA / BIC / SWIFT: _______________________
5B. Make payment to provider (hospital, doctor), if appropriate. Please complete and sign to authorize direct payment to provider.
I, the undersigned, authorize and request payment for benets due herein to be made to the following provider of services, if such direct payment is deemed appropriate by
Florida Blue:
Name of provider _______________________________________ Signature of subscriber or spouse ___________________________________Date ________________
6. Signature — I certify the above is complete and correct and that I am claiming benets only for charges incurred by the patient named above. Authorization is
hereby given to any provider of service, that participated in any way in the patient’s care, to release to the subscriber’s Florida Blue Plan and its business associates in any
country any medical or other personal information that they deem necessary to provide service or adjudicate this claim, recognizing that applicable law concerning personal
information may differ among countries. Authorization is also given to the subscriber’s Florida Blue Plan and its business associates in any country to collect, use or release
any medical or other personal information that they deem necessary to provide service, adjudicate a claim or as otherwise described in such Florida Blue Plan’s Notice of
Privacy Practices.
Signature of subscriber or patient _______________________________________________________________________________________Date __________________
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General Information
The BlueCard Worldwide International Claim Form is to be used to submit institutional and professional claims for benets for covered services
received outside the United States, Puerto Rico and the U.S. Virgin Islands.
For other claim types (e.g., dental, prescription drugs), contact your Florida Blue Plan for ling instructions.
• Please complete all elds. If the information requested does not apply to the patient, indicate N/A (Not Applicable).
• Please attach receipts and medical records, if available.
• Please keep photocopies of all documentation for your personal records.
Itemized Bill Information
Each provider’s original itemized bill must be attached and must contain:
– The letterhead indicating the name and address of the person or organization providing the service
– The full name of the patient receiving the service
– The date of each service
A description of each service
– The charge for each service in local currency.
SPECIAL CARE SHOULD BE TAKEN WHEN COMPLETING THE FOLLOWING FIELDS:
1. Patient Information
1E. Name of subscriber – For check payments, provide your full name (initials are not acceptable).
1H. Subscriber’s current mailing address – If check payment is requested, this address will be used. Please provide your physical address
(payments cannot be sent to a P.O. Box).
2. Other Health Insurance
If the patient holds other insurance coverage, please complete items A through K as completely as possible. It is especially important to indicate the
name and address of the other insurance company and the policy or identication number of that coverage, as well as the name and birth date of the
person who holds that policy.
In addition, if the patient is someone other than the subscriber and has received benets from any other health insurance plan held by reason of law
or employment, the Explanation of Benets Form furnished by the other carrier pertaining to these charges must be included with the claim. A clear
photocopy of the other carrier’s Explanation of Benets Form is acceptable in place of the original document.
4. Charges
Please list the attached bills. Although itemized bills from the provider showing a separate charge for each service must be submitted, your listing will
enable us to process the claim more quickly. If additional space is needed, please use a separate sheet of paper to list the following information:
4A. Name and Address of provider — as indicated on the bill. Multiple bills from the same provider may be included on the same line, as long as
they are for the same type of service.
4B. Type of provider — for example: hospital, nurse, physician, clinic, physical therapist, etc.
4C. Description of service — for example: hospital admission, ofce visit, x-ray, laboratory test, surgery, etc.
4D. Date of service or purchase — inclusive dates may be indicated for bills containing multiple dates of service.
4E. Charge —as indicated on the bill. If the bill has already been paid, please indicate the date it was paid.
5. Payee
5A. Make payment to subscriber, designation of currency and payment method — 1) Please note that not all forms of currency may be
available for payment. In the event that you select payment in a currency that is not available, you will be paid in U.S. dollars. Banks may
charge a fee to receive a wire. You may want to investigate fees charged by your bank prior to requesting a wire since you will be responsible
for any such fees.
2) For wire payments, provide the bank’s physical address (not a P.O. Box). For the account number/IBAN and routing number (ABA / BIC /
SWIFT), please contact your bank. Please provide a copy of a voided check or deposit slip so that the bank information can be validated.
5B. Authorization for payment to provider — complete item 5B if you prefer that benets be paid directly to the provider of service. Direct
payment to the provider is at the discretion of Florida Blue, except where required by law.
6. Signature
The International Claim Form must be signed and dated by the subscriber, spouse, or the patient.
Disclosure Statement
Any person who knowingly or willfully presents a false or fraudulent claim for payment of a loss or benet or who knowingly or willfully presents false
information in an application for insurance is guilty of a crime and may be subject to nes and connement in prison.