Fitness Reimbursement

Ambetter from Fidelis Care Qualified Health Plan members:
The Fitness Reimbursement Program is now part of the Ambetter Wellness Rewards Program. Members can be reimbursed after being a member of a qualifying fitness facility for six months and then at 12 months. Log into your Member Portal account, then click on "Wellness Rewards and Fitness Reimbursement."

After six months, complete an online reimbursement form and attach a copy of your current fitness facility bill. Your reward will then be processed. Eligible members will be able to request up to $200 for the member and $100 for the member's covered spouse. The final reimbursement amount will not be higher than the actual cost of the membership per six-month period.

The funds will either be added to your Ambetter Wellness Rewards debit card or a debit card will be issued if you have not already completed a Wellness Reward activity.

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Fidelis Care Essential Plan members:
The Fitness Reimbursement Program is now part of the Essential Plan Wellness Rewards Program. Call the Essential Plan Wellness Rewards Service Center at 1-844-461-3656 after six months of membership at a qualifying fitness facility.

After completing an attestation form, your reward will be processed. Eligible members will be able to request up to $200. The final reimbursement amount will not be higher than the actual cost of the membership per six-month period.

The funds will either be added to your Essential Plan Wellness Rewards debit card or a debit card will be issued if you have not already completed a Wellness Reward activity.

Your Wellness Rewards will soon be available in your Member Portal account.

Fidelis Care cannot issue a reimbursement if valid documentation is not submitted within 120 days from the end of the six-month period.

1. Pick a qualifying fitness center, and visit at least 50 times during a period of six consecutive months.
2. Complete the Fitness Reimbursement Form (PDF).
3. Attach the following items:
   1. A copy of your current membership bill. It must show the amount you paid for membership.
   2. A copy of a receipt or documentation that shows you paid for your membership. This could include a credit card statement, payroll deduction, or automatic bank withdrawal. Receipts with price only are not valid. Please cross out any personal account identification information not relevant to your reimbursement.
   3. Proof of your 50 visits, all within your coverage period. This could include: a computer print out of your visits, receipts that show individual visits to the gym, or verification from your employer that indicates your use of the employer’s gym.  Only one visit per calendar day will count toward your 50 visits.

4. Email all documents to: gym@fideliscare.org, fax to 347-923-7513, or submit by mail to:

Fidelis Marketplace
Attn: Gym Reimbursement
PO Box 10600

Farmington, MO 63640-5002

Fidelis Care cannot issue a reimbursement if valid documentation is not submitted within 120 days from the end of the six-month period.
Print your name and member ID number on each receipt in case they are separated from the form.

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