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 required for proper processing of expense claims

The following must be attached to the request form referred to in point 1:

COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA

For corrective lenses frames:

  • COPY OF VISUS VARIATION CERTIFICATE* issued by ophthalmologist/optometrist
    * Document used to request reimbursement for lenses from UniSalute.
  • COPY OF EXPENDITURE DOCUMENT: invoice, sales receipt
  • COPY OF STATEMENT OF SERVICE OR COPY OF LAST PAYSLIP**
    **It will be the responsibility of the requesting worker not to make visible any sensitive data in the body of the payslip.
  • COPY OF AN IDENTITY DOCUMENT

COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA

For Health Aids/Prescription:

  • MEDICAL PRESCRIPTION COPY of the specialist of the branch, with a diagnostic question or presumed or ascertained pathology
  • INVOICE/RECEIPT OF EXPENSE ISSUED BY THE SUPPLIER
  • COPY OF CERTIFICATE OF SERVICE OR COPY OF LAST PAYSLIP**
    **It will be the responsibility of the requesting worker not to make visible any sensitive data in the body of the payslip.
  • COPY OF AN IDENTITY DOCUMENT

In both cases, for a benefit request involving a fiscally dependent family member, the enrollee must also send a copy of the certification of insurable household.

This certificate will have to be presented again only and exclusively in the case in which there is a modification of the originally declared nucleus.

Please note: it is recommended to always keep a copy of the documentation submitted to the Cassa Edile/EdilCassa and the original 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

Find your nearest Cassa Edile/Edilcassa

F.A.L.E.A. – EDILCASSA ARTIGIANA

Indirizzo: Via Calamandrei, 129 cap 52100 AREZZO

Codice Fiscale: 80004910511

Codice SCT: AR01

Telefono: 0575295836

Email: falea@fondosanedil.it

ENTE PARITETICO EDILE DELLA REGIONE AUTONOMA DELLA VALLE D’AOSTA

Indirizzo: Via Chambéry, 36/38, cap 11100, AOSTA

Codice Fiscale: 80005150075

Codice SCT: AO00

Telefono: 0165218711

Email: aosta@fondosanedil.it

ENTE CASSA EDILE DELLA PROVINCIA DI MASSA CARRARA

Indirizzo: Via A.Pelliccia, 5, cap 54033, MASSA CARRARA

Codice Fiscale: 82000590453

Codice SCT: MS00

Telefono: 058571545

Email: massacarrara@fondosanedil.it

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Contact your local organisation

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 required for proper processing of expense claims

The following must be attached to the request form referred to in point 1:

COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA

For corrective lenses frames:

  • COPY OF VISUS VARIATION CERTIFICATE* issued by ophthalmologist/optometrist
    *Document used to request reimbursement for lenses from UniSalute.
  • COPY OF EXPENDITURE DOCUMENT: invoice, sales receipt
  • COPY OF AN IDENTITY DOCUMENT

COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA

For Health Aids/Prescription:

  • MEDICAL PRESCRIPTION COPY of the specialist of the branch, with a diagnostic question or presumed or ascertained pathology
  • INVOICE/RECEIPT OF EXPENSE ISSUED BY THE SUPPLIER
  • COPY OF AN IDENTITY DOCUMENT

In both cases, for a claim involving a family member who is fiscally dependent, the member must also send a copy of the certification of the insurable family unit.

This certificate will have to be resubmitted only and exclusively in the case in which there is a modification of the originally declared nucleus.

Please note: it is recommended to always keep a copy of the documentation submitted to the Cassa Edile/EdilCassa and the original invoices/receipts.

3

Where to submit your claim

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

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.