Health Services Reimbursement
If you are an off-campus student assigned to APPEs in Greater Sacramento, Fresno, Los Angeles/Orange County, North Bay, or the San Francisco Bay Area, the School will reimburse your cost of health services co-payments (co-pays) according to the following guidelines.
Students covered by UC SHIP
UC SHIP is the UC Student Health Insurance Plan.
- The School will reimburse you up to US$200 per academic year if you incur the insurance plan deductible. Note: If you access services from a network primary care or specialty provider the deductible does not apply. The deductible will apply to all labs and radiology tests.
- The School will reimburse you up to $75 for office visit co-pays. Please remember, all out-of-area services must be authorized by Student Health in order for the UC SHIP to pay.
- The School will reimburse only for those months in which you are actively matriculated and registered for coursework off-campus.
- The School will not reimburse you for any medications (prescription or non-prescription).
Students not covered by UC SHIP
If you are covered by an insurance plan other than UC SHIP:
- The School will reimburse you up to $75 for office visit co-pays.
- The School will reimburse only for those months in which you are actively matriculated and registered for coursework off-campus.
- The School will not reimburse you for any medications (prescription or non-prescription).
More details
Since our goal is to achieve equity between off-campus and SF-based students, this amount covers the costs you will incur since you are not able to access the UCSF Student Health Service for primary care.
If you have a significant health event while you are off campus for rotations and cost becomes a concern to you, please contact the Office of Student and Curricular Affairs
To receive reimbursement:
- Pay your co-pays or deductibles by your own means.
- Complete the following form:
co-pay_deductible_reimb_form_3-21.pdf
- Send the form to the OSACA by mail or email. For each co-pay, you must also include a photocopy of the proof that you have paid it—typically a receipt or canceled check or credit card statement and if you are covered by UC SHIP and are requesting reimbursement for a deductible, a copy of the Explanation of Benefits. (Statements showing the amount of the co-pay are not sufficient.) Do not send originals—keep them until you have received your reimbursement check. If your proof of payment is a check, please provide a photocopy of both the front and back of the canceled check.
- You will receive reimbursement either by check or direct deposit, typically within 3-4 weeks.
Questions?
For questions regarding your health care coverage, contact Student Health & Counseling.
For questions regarding reimbursement, contact Curricular Affairs Assistant Lucia Piriano at 415-502-5373 or [email protected].