Johns Hopkins Health Plans

Source: https://www.ehp.org/wp-content/uploads/2022/08/member-medical-claim-form.pdf

Read date: 10-09-2026

Research steps

1. Confirm that the Johns Hopkins Employer Health Programs plan covers out-of-network therapy. Pay the provider, retain the receipt or invoice and proof of payment, and prepare the demographic and coding information listed by EHP. https://www.ehp.org/member-resources/
2. Sign in to the EHP member portal, open Claims & Costs, select Claims & EOBs, and use the reimbursement link at the top. Complete the form and attach proof of payment. https://www.ehp.org/member-resources/
3. The downloadable Member Medical Claim Form, FOR1272W02122025, is also public. It requests member, employee, provider, service, diagnosis, charge, payment, and signature fields. NOT PUBLISHED: whether the portal accepts this PDF as an attachment. https://www.ehp.org/wp-content/uploads/2022/08/member-medical-claim-form.pdf
4. Attach receipts or invoices and proof of payment. A superbill alone is not enough because the reimbursement form and proof are also required. https://www.ehp.org/member-resources/
5. Check past submissions through the same reimbursement link. Most members have one year after service. NOT PUBLISHED: file types, size limit, maximum file count, one-PDF packaging, and submission confirmation. https://www.ehp.org/member-resources/

Filing facts

• Portal upload: YES
• Portal: Johns Hopkins EHP member portal
• Portal path: Claims & Costs > Claims & EOBs > reimbursement link at the top > complete the form > attach proof of payment
• Mail address: Employer Health Programs, 7231 Parkway Drive, Suite 100, Hanover, MD 21076
• Fax: 410-424-4611
• Attach: member demographic information; provider name and address; provider professional status; provider Tax ID and NPI; patient full name; dates of service; procedure codes and descriptions; diagnosis codes and descriptions; charge for each service; amount paid; balance due; proof of payment
• File types: NOT PUBLISHED
• File size limit: NOT PUBLISHED
• Maximum files: NOT PUBLISHED
• One file or separate files: Complete the reimbursement form and attach receipts or invoices plus proof of payment
• Confirmation: Submission confirmation NOT PUBLISHED; prior submissions can be checked in the same portal area
• Status check: Claims & Costs > Claims & EOBs > reimbursement link > past submissions
• Processing time: Less than 30 days is the published plan objective for claim processing
• Member deadline: 1 year after the date of service for most members
• Deadline basis: The current member resource states most members; the controlling plan document may set another limit
• Mental health route: EHP Mental Health and Substance Use Disorder Services

Confirm the address, fax number or portal path on the insurer's own claims page before you send; read on 10-09-2026.