PHSP Claim Process
A simple and efficient claim process, because your time is valuable. Another reason to choose navancorp.
Step 1 - Pay
Employee (Plan Member) receives medical service:
Pays for medical expenses out of pocket
Obtains original receipt(s) from medical service provider
Step 2 - Claim
Employee (Plan Member) then:
Completes the navancorp PHSP claim form
Attaches the original receipt(s)
Submits claim form and receipts to the Employer for submission
Step 3 - Submit
Employer (Plan Owner) sends the following to navancorp:
Completed navancorp PHSP claim form
Original medical expense receipts
Business cheque or electronic transfer to cover cost: medical expense + administrative fee + taxes
Step 4 - Reimburse
Fully reviews every claim item for eligibility and compliance in accordance with current CRA tax rules
Provides the employee with tax-free reimbursement of the medical expense incurred, usually in as little as 5 days from receipt
Provides the Employer with a tax receipt for the total expense to claim as a valid business deduction.
Use the navancorp PHSP Claim Forms below to claim eligible medical expenses.
To use the Fillable PDF's, please save, and then open local copy. After completing your claim, save again in order to facilitate future entries.
NS, NB, PEI
NFLD & Labrador
AB, BC, MB
NWT, NT, SK, YK
It is important to always use the Canada Revenue Agency (CRA) as a reference point.
We are here to help you. Our team of professionals are here to assist you every step of the way or to answer any questions that you may have.