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) does the following:
- Completes the Smartin Benefits Plan claim form
(links on the side), - Attaches a copy of each receipt(s),
- Submits above paperwork to Employer.
Step 3 - Submit
Employer (Plan Owner) sends the following to Smartin Benefits:
- Smartin Benefits Plan claim form,
- Copies of medical expense receipts,
- Company cheque or bank transfer to cover cost: Medical expense + Administrative fee on Medical expense + GST/HST.
Step 4 - Reimburse
Smartin Benefits does the following:
- Fully reviews each and every claim item for eligibility and compliance under CRA tax rules,
- Provides the employee with a tax-free reimbursement of the medical expense incurred,
- Sends the Employer a tax receipt for the full expense and the administration fee to claim as a business expense.
Claim Forms
Use the Smartin Benefits Plan Claim Forms to claim eligible medical expenses.
- Claim Form in Excel 2010+ format
- Claim Form in Excel 2003 format
- Claim Form in PDF format (See notes below)
- Manual PDF Claim Form
Additional Notes for Working with PDF Files:
- The built-in PDF Viewers for some browsers may not allow the form to calculate the amounts correctly. Download a copy of the PDF file to your computer (Right-click the link and choose [Save target as] or [Save link as...]). Then use a PDF reader to open and complete the form.
- Modern PDF readers will warn you when opening some PDF files. For the Smartin Benefits Claim form to work correctly, you should [Enable All Features] or [Enable all JavaScript actions] when prompted.
External Links to CRA
It is important to always use the Canada Revenue Agency (CRA) as a reference point.
View or Download our Process
To view or download our Claim Process in an easy to follow format, click on one of the buttons provided:
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