How do I collect reimbursement after visiting a non-member (non-VSP) vision provider?
A. 1. Pay the non-member (non-VSP) provider the full amount of the bill and request an itemized copy of the bill. 2. Include the following information with the bill: • name, address & phone number of the provider; • covered employee’s ID number, name, address and phone number; • group name and number; • patient’s name, date of birth, address, phone number and relationship to the covered employee. 3. Send a copy of the itemized bill(s) with the above information to VSP at: PO Box 997105 Sacramento, CA 95899-7105.
