How to apply for reimbursement for employees of construction companies and family members.
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.
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
Need support?
Contact your local organisation
How to apply for a refund for employees of Corporations, Associations and Organisations and family members.
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.
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.
Download required documents
Need support?
Contact Fondo Sanedil, prestazioni@fondosanedil.it