Claim form checklist
I have provided my membership number.
I have signed the declaration.
I have attached relevant original itemised receipts and
accounts.
If I am claiming for Orthodontics, I have attached an
itemised quote/treatment plan or completion letter
provided by my dentist/orthodontist.
If I am claiming for Optical, I have attached the prescription
for the glasses and/or contact lenses.
If I am claiming for an artificial aid or appliance, I have
attached a letter from my health care practitioner in support
of my claim. (Please call 13 13 34 for details of what to
supply to claim for a prescribed aid or appliance)
If I am claiming for hospital services where I have already
claimed from Medicare, I have attached the top section of
my Medicare statement.
For us to process certain types of extras claims, we need some more
information. So, where you have sucient cover, and you want to
make a claim for travel/accommodation, psychology, gym/exercise
regimes or the Healthy Weight for Life program, you will need to
complete a dierent claim form. You can get this information from
any HCF branch, at www.hcf.com.au or by calling 13 13 34.
What you need to know when claiming
Accounts and receipts must be original and include the
following:
• The service provider’s/supplier’s full details on ocial
stationery.
• The full name and address of the recipient of the services.
• The item number(s) and or description(s) of the services.
• The cost of each service.
• The date of each service.
• The amount paid and balance owing.
Claims must be made within two years of the date of service.
If your claim has not been paid, a benefit cheque will be paid to
the provider. If you are claiming for Pharmacy or Health Dollars,
benefits will only be payable where the services have been fully
paid by the member.
If your product includes Health Dollars these can only be
claimed against a hospital excess or items/services that would
normally attract a benefit under an extras cover. This additional
benefit is limited to the dierence between the receipted cost
of the extras item and the benefit that has previously been paid.
A front end deductible of $50 applies to Health Dollars each
year but no amount will be deducted for hospital excess claims.
Your Health Dollars balance is renewed each year on your Health
Dollars renewal date and unused Health Dollars do not accrue to
the following year. HCF reserves its right to recover benefits paid
by the fund where the cost of treatment is compensated for and
or reimbursed by a third party. This includes awards of damages,
workers compensation and other insurance payments.
Claim payments
Benefits for goods and/or services for which you have already
paid will be deposited in your nominated account so you receive
your refund quicker. If there is no receipt or the account is unpaid,
a cheque in favour of the provider will be posted to your mailing
address in order for you to forward to the provider together with
any balance owing on the account.
Ask your provider if they participate in on-the-spot
claiming and have your claims paid instantly!
How to claim
By mail
• Enclose a fully completed Claim Form plus original itemised
accounts and/or receipts relating to the services being claimed.
• Send to: HCF
GPO Box 4242
Sydney NSW 2001
In person at any HCF branch
Please remember your membership card and the original itemised
accounts and/or receipts relating to the services being claimed.
For HCF branch locations and operating hours visit
www.hcf.com.au
At Medicare
We have a two-way agency agreement with Medicare whereby
you can leave your HCF claim form and accounts/receipts at any
Medicare oce to be forwarded to us.
If you have any questions about your benefits or how to
claim, please phone Member Services on 13 13 34.
Claim form
The Hospitals Contribution Fund of Australia Limited.
ABN 68 000 026 746
Head Oce: 403 George Street, Sydney NSW 2000
Telephone: 13 13 34. Postal Address: GPO Box 4242, Sydney NSW 2001
E-mail: service@hcf.com.au Internet: www.hcf.com.au
HCF CLAIM FORM 0214