Health & Wellness
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Sweat Equity Program
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UnitedHealthcare New York
If any fraudulent
activity is detected (e.g., misrepresent
ed physical activity), you may be suspended and/or terminated from
the program. In New York: Any person who knowingly and with intent to defraud any insurance company or other person files
an application for insurance or statement
of claim containing any materially false inf
ormation, or conceals for the purpose of
misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime, and shall
also be subject to a civil penalty not to exceed $5,000 and the stated value of the claim for each such violation.
Reimbursement form
Please print
Member
1
information
Member first name: Member last name: Date of birth (month/day/year):
Are you the plan subscriber? (yes/no): If no, what is your relationship to the plan subscriber? (e.g., spouse, domestic partner):
Employer/company name: Group number: Member ID number:
Member street address:
City: State: ZIP code:
Start date: End date:
Completing and submitting this form
1. Use 1 form per member. Record the 50 fitness
facility visits and/or classes that you completed
Record only 1 session per day.
• The first date you put on the chart is the beginning of
your 6-month program
• Your program will end 6 months from this date. Do not
make entries for activity after your program end date.
• If you complete 50 qualifying workouts in less than
request early. We cannot accept reimbursement
requests before 6 months have passed.
• Instead of filling in the dates of your 50 workouts, you
can attach to this form one of the following documents:
– A computer printout of your visits to the fitness facility
and/or classes completed, including dates and the
name of the place
– Receipts that show the dates of your fitness facility visits
and/or classes, with the name of the place
Your documentation must include signatures from a facility
representative, class administrator or event coordinator, as
appropriate, to prove participation.
2. Attach proof of payment (e.g., receipt, payroll deduction,
automatic bank withdrawal statement) for the fitness facility
fee, as well as any money you paid for fitness classes and
events, during the 6-month period*
3. Enclose a copy of the brochure, flier or downloaded
website content that describes the cardio equipment at the
organized group fitness event in which you participated
4. Mail documentation to:
UnitedHealthcare Sweat Equity Reimbursement Program
P.O. Box 740806
Atlanta, GA 30374
These documents must be mailed to us (postmarked)
no later than 180 days from your program end date.
Requests postmarked after this date won’t be reimbursed.
You have the option to make your Sweat Equity reimbursement
request online if you do not wish to make the request by mail.
To make the request online:
•
Sign in to myuhc.com®
• Click Claims & Accounts
• Click Submit a Claim
• On the Medical tile, click Start a claim and fill in the
required information
*
On your proof of payment, please be sure to cross out any personal
account ID information that’s not needed so it isn’t readable.
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