Davies Life & Health, Inc.

PO Box 7066 • Allentown PA 18105-7066

Phone: (877) 795-8493 • Fax: (877) 855-7817

Email: DLHSupport@us.davies-group.com


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Monthly Verification of Continuing Care

Please complete this form for each month the Insured receives care. For your convenience, you may also upload/attach an itemized bill in electronic format while you are completing this form. If the itemized bill or invoice is not uploaded/attached with this form you will need to fax it separately to the fax number shown above. Any invoices submitted must be for the same dates of service as entered on this form. Please also note that this form should be completed for dates that have already occurred and not for future care/services.

Note: In order to receive prompt payment of available benefits, this form must be completed and submitted monthly by the Facility Administrator along with any additionally required documents.

Required fields look like this:             

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Would you like to attach/upload your itemized invoice/billing statement for this month? If not, please fax or email the invoice using the contact information at the top of this form and skip this section. If yes, please complete the steps below, and be sure to hit the Upload button before continuing on with the rest of the form.

You must select Service Period dates and a Facility to upload an invoice.

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This form is submitted for...

Resident's MONTHLY cost for room/board & level of care for above service dates (excluding any past due balance).

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If the resident was out of the facility for any period(s) during the month, please indicate dates and details below:

Reason:

Reason:

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Level of Care Provided This Month (select at least one)
From To From To

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