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Disability Benefits Claims Procedures

Please follow these important instructions when submitting a Short-term and/or Supplemental Disability claim to Liberty Mutual. These procedures have been documented to provide those involved a clear outline of what transpires throughout the claim process. 

Note for UCSF Medical Center employees:  Please call 415-353-4545 for Medical Center Human Resources/Benefits claims procedures.

EMPLOYEE ACTIONS REQUIRED:

Factsheets and summary plan descriptions that may apply to you:

Resources and Contacts:
Liberty Mutual is generally able to process claims within 5 to 10 working days upon receipt of the employee claim, physician documentation and UC statement.

  • UCSF Payroll Office/Insurance Section:  415-476-8428
  • UCSF HR/Benefits:  415-476-1400
  • Liberty Mutual:  1-800-838-4461
  • State of California Employment Development Department (SDI): 1-800-480-3287

PAYROLL ACTIONS:

  • Compiles data pertaining to UC Statement for Liberty Mutual.

  • Certifies enrollment, eligibility, and salary data on UC statement.

  • Sends UC statement to employee’s department to verify payroll status (e.g., last day worked, date sick leave exhausted, last day on payroll status, etc.).

  • Electronically transmits all UC statement information to Liberty Mutual.

  • Sends instructions to employee regarding actions employee must take in order to continue insurance during, and upon return from, an approved Leave-Of-Absence*.

       

    DEPARTMENT ACTIONS:

  • Department places employee on Leave-Of-Absence* (via appropriate OLPPS Entry/Update procedures).  NOTE: LOA begins on the later of the following dates: The calendar day following the last day on pay status, OR, the date of disability.

  • Department provides information pertaining to UC statement (per instructions) and returns it to the Payroll Office.   

  • NOTE: If/when an employee has been on leave-of-absence for six months, the home department may request that a Return-to-Work Review be conducted by Employee/Labor Relations and Disability Management Services.

     


    It is important that all Leaves-Of-Absence Without Pay (LWOP) be documented and processed in order to provide for:

    • System-generated notices regarding Basic (UC-Paid) Life Insurance conversion.  Coverage ends following 4 calendar months while on approved LWOP.  NOTE:  Beginning with the end of coverage, there is a thirty-day window (only) to elect conversion.  Contact UCSF HR/Benefits.
    • Necessary documentation for purposes of establishing UCRP service credit (if desired) for the period on LWOP.  NOTE:  Upon the return from an approved LWOP an employee may elect to buyback/establish UCRP service credit which was not accrued while off of pay status.  Generally, it is most cost-effective to initiate a Leave Buyback within a three-year window upon return to regular pay status—otherwise the cost escalates.  Contact UCSF HR/Benefits for more details.

    *Employees returning to pay status from a LWOP of more than one calendar month must reinstate all insurance. Enrollment forms must be received by the UCSF Payroll Office (Box 0812) or UCSF HR/Benefits Office (Box 0918) before the end of the last working day within a 31-day period upon return to pay status. Please be sure to notate: "Return from LOA [date]" on the Enrollment, Change, Cancellation form (UPAY 850) .