How to apply for reimbursement for employees of construction companies and family members.

1
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.

2
Documentation necessary for the correct processing of requests for reimbursement of expenses

The application form referred to at point 1 must be attached:

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

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*

COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA

For specialist appointments:

  • INVOICE/RECEIPT* indicating the title of the qualified specialist doctor
  • AN IDENTITY DOCUMENT**

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.

3

Where to submit your claim

Requests for reimbursement must be submitted to the Fund in the following ways:

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.

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.

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

EDILCASSA DI PUGLIA

Indirizzo: Via Napoli, 329/E, cap 70123, BARI

Codice Fiscale: 93114070720

Codice SCT: BA02

Telefono: 0805722760

Email: puglia@fondosanedil.it

EDILCASSA DELLA REGIONE SARDEGNA

Indirizzo: Via Trieste, 172 cap 09123 Cagliari

Codice Fiscale: 80024340921

Codice SCT: CA02

Telefono: 0708010000

Email: ers@fondosanedil.it

EDILCASSA DEL LAZIO

Indirizzo: Via Angelo Borgoni, 8, cap 00153, ROMA

Codice Fiscale: 97054590589

Codice SCT: RM02

Telefono: 065880773

Email: lazio@fondosanedil.it

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Rivolgiti alla organizzazione del tuo territorio

How to apply for a refund for employees of Corporations, Associations and Organisations and family members.

1
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.

2
Documentation necessary for the correct processing of requests for reimbursement of expenses

The application form referred to at point 1 must be attached:

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

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*

COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA

For specialist appointments:

  • INVOICE/RECEIPT* indicating the title of the qualified specialist doctor
  • AN IDENTITY DOCUMENT**

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.

3

Dove presentare la richiesta di rimborso

La richiesta di rimborso deve essere presentata al Fondo nelle seguenti modalità:

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.

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