Corporate Excess Refund Terms and Conditions
Corporate Excess Refund Terms and Conditions
- Navy Health’s Corporate Excess Refund is only payable to eligible corporate funded members.
- The Corporate Excess Refund is only payable for adults covered on the corporate policy and is once per adult for each rolling year.
- A hospital excess is only payable for inpatient treatment in either a private, public or day hospital facility.
- The benefit is only valid for corporate funded policies from Navy Health. This excludes corporate self-funded policies with Navy Health.
- Members cease to be corporate funded members upon separation from their employer.
- Refund request must be submitted within 2 years following the date of procedure.
- A receipt for the excess paid must be submitted with the corporate refund request form to be eligible to be processed.
- Refunds will take up to 28 business days to process once the treating hospital has provided all the necessary documentation.