How to apply for reimbursement for employees of construction companies and family members.
![camion-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/camion-lavoratori.png)
How to claim reimbursement for self-directed services
To request the reimbursement of a benefit recognized directly by Health, the member (worker or employee), also in the interest of the fiscally dependent spouse and resulting from the family status/fiscally dependent children, must submit to his own Cassa Edile/EdilCassa of reference the appropriate form, which must be completed and signed.
![gru-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/gru-lavoratori.png)
Documentation necessary for the correct processing of requests for reimbursement of expenses
The application form referred to at point 1 must be attached:
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/1-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For corrective lens frames:
- COPY OF VISUS VARIATION CERTIFICATE* issued by ophthalmologist/optometrist
- COPY OF THE EXPENSE DOCUMENT: invoice, talking receipt
- COPY OF AN IDENTITY DOCUMENT
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/2-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For Health Aids/Prescription:
- COPY OF MEDICAL PRESCRIPTION given by the branch specialist, with any diagnostic question or presumed or ascertained pathology
- INVOICE/COST RECEIPT ISSUED BY THE SUPPLIER
- COPY OF AN IDENTITY DOCUMENT*
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/3-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For specialist appointments:
- INVOICE/RECEIPT* indicating the title of the qualified specialist doctor
- AN IDENTITY DOCUMENT**
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/4-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For rehabilitative care and physiotherapy
- COPY OF MEDICAL PRESCRIPTION
- INVOICE/RECEIPT* indicating the title of the qualified doctor and paramedic
- AN IDENTITY DOCUMENT**
In both cases, when requesting a benefit for a fiscally dependent family member, the member must also send a copy of the certificate of an insurable family unit.
It is understood that this certificate must be presented again only and exclusively in the event that a modification of its originally declared family unit has occurred.
Attention: it is recommended to always keep a copy of the documentation presented to Cassa Edile/EdilCassa and the originals of invoices/receipts.
* Document used to request reimbursement of the lenses from UniSalute.
**The obligation is only for cases of requests submitted by e-mail.
In order to proceed with the reimbursement of tax receipts and invoices for an amount exceeding 77.47 euros, the two-euro revenue stamp must be applied to the document.
Attention: it is recommended to always keep a copy of documentation submitted to the Fund and the originals of invoices/receipts.
![ruspa-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/ruspa-lavoratori.png)
3
Where to submit your claim
Requests for reimbursement must be submitted to the Fund in the following ways:
![A-blu-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/A-blu-lavoratori.png)
![cassaedile-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/cassaedile-lavoratori.png)
Cassa Edile/EdilCassa counter
The documentation (form + attachments) can be submitted, even by a delegated person (facilitator), directly to the office of the Cassa Edile/EdilCassa. It is recommended, before going to the office, to fill in the form and to arrive with all the documents to be attached.
![B-blue-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/B-blue-lavoratori.png)
![posta-elettronica-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/posta-elettronica-lavoratori.png)
Email or Registered mail
The documentation (form + attachments) can be submitted to the Cassa Edile/EdilCassa by e-mail or registered mail with a return receipt.
![C-blu-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/C-blu-lavoratori.png)
![icona-prestazioni-sanedil](https://www.fondosanedil.it/wp-content/uploads/2021/07/icona-prestazioni-sanedil.png)
IT portal portal.fondosanedil.it
Once registered in the secure area of the Fund’s IT portal, requests for reimbursement of expenses for self-managed healthcare services will be processed by a Cassa operator.
Download required documents
prestazioni in vigore dal 1° ottobre 2022
Per le prestazioni valide fino al 1° ottobre 2022 consulta la pagina “Archivio documenti”
Find your nearest Cassa Edile/Edilcassa
CASSA ASSISTENZA LAVORATORI EDILI COOP.VE (c.a.l.e.c.)
Indirizzo: Via Michelino, 71, cap 40127 BOLOGNA
Codice Fiscale: 80039770377
Codice SCT: BO03
Telefono: 051510699
Email: calec@fondosanedil.it
CASSA ARTIGIANA DELL’EDILIZIA SARDEGNA
Indirizzo: Via Macchiavelli, 96 C/D cap 09131 CAGLIARI
Codice Fiscale: 92045650923
Codice SCT: CA01
Telefono: 0704525553
Email: caes@fondosanedil.it
C.ED.A.M. – CASSA EDILE DELLE MARCHE
Indirizzo: Via Primo Maggio, 142/C cap 60131 Ancona
Codice Fiscale: 93063730423
Codice SCT: AN02
Telefono: 0712861649
Email: cedam@fondosanedil.it
Hai bisogno di supporto?
Rivolgiti alla organizzazione del tuo territorio
How to apply for a refund for employees of Corporations, Associations and Organisations and family members.
![camion-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/camion-lavoratori.png)
How to claim reimbursement for self-directed services
The member, also in the interest of the tax dependent spouse, resulting from the family status and of the tax dependent children, to request the reimbursement of a benefit recognized directly by Sanedil, must present to the Fund the appropriate form, which must be filled in and signed.
![gru-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/gru-lavoratori.png)
Documentation necessary for the correct processing of requests for reimbursement of expenses
The application form referred to at point 1 must be attached:
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/1-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For corrective lens frames:
- COPY OF VISUS VARIATION CERTIFICATE* issued by ophthalmologist/optometrist
- COPY OF EXPENDITURE DOCUMENT: invoice, talking receipt
- COPY OF AN IDENTITY DOCUMENT
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/2-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
- COPY OF MEDICAL PRESCRIPTION given by the branch specialist, with any diagnostic question or presumed or ascertained pathology
- INVOICE/COST RECEIPT ISSUED BY THE SUPPLIER
- COPY OF AN IDENTITY DOCUMENT*
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/3-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For specialist appointments:
- INVOICE/RECEIPT* indicating the title of the qualified specialist doctor
- AN IDENTITY DOCUMENT**
![](https://www.fondosanedil.it/wp-content/uploads/2021/05/4-istruzioni-operative.png)
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For rehabilitative care and physiotherapy
- COPY OF MEDICAL PRESCRIPTION
- INVOICE/RECEIPT* indicating the title of the qualified doctor and paramedic
- AN IDENTITY DOCUMENT**
In both cases, when requesting a benefit for a fiscally dependent family member, the member must also send a copy of the certificate of an insurable family unit.
It is understood that this certificate must be presented again only and exclusively in the event that a modification of its originally declared family unit has occurred.
Attention: it is recommended to always keep a copy of the documentation presented to Cassa Edile/EdilCassa and the originals of invoices/receipts.
* Document used to request reimbursement of the lenses from UniSalute.
**The obligation is only for cases of requests submitted by e-mail.
In order to proceed with the reimbursement of tax receipts and invoices for an amount exceeding 77.47 euros, the two-euro revenue stamp must be applied to the document.
Attention: it is recommended to always keep a copy of documentation submitted to the Fund and the originals of invoices/receipts.
![ruspa-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/ruspa-lavoratori.png)
3
Dove presentare la richiesta di rimborso
La richiesta di rimborso deve essere presentata al Fondo nelle seguenti modalità:
![A-blu-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/A-blu-lavoratori.png)
![posta-elettronica-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/posta-elettronica-lavoratori.png)
E-mail or Registered Mail with Proof of Delivery
Requests for reimbursement must be submitted to Fondo Sanedil, and all relevant documentation (form + attachments) should be sent to the e-mail address prestazioni@fondosanedil.it or by registered mail with proof of delivery to Casella Postale 7249 c/o Ufficio Postale Roma Nomentano, 00162, Rome.
![B-blue-lavoratori](https://www.fondosanedil.it/wp-content/uploads/2020/09/B-blue-lavoratori.png)
![icona-prestazioni-sanedil](https://www.fondosanedil.it/wp-content/uploads/2021/07/icona-prestazioni-sanedil.png)
IT portal portale.fondosanedil.it
Once registered in the secure area of the Fund’s IT portal, requests for reimbursement of expenses for self-managed healthcare services will be processed by a Fund operator.
Scarica i documenti necessari
prestazioni in vigore dal 1° ottobre 2022
Per le prestazioni valide fino al 1° ottobre 2022 consulta la pagina “Archivio documenti”
Need support?
Contact Fondo Sanedil, prestazioni@fondosanedil.it