Patient Authorization, CSC & Billing Support:
CSCHelp@BurgerRehab.com
Human Resources:
HR@BurgerRehab.com
Patient Authorization, CSC & Billing Support:
CSCHelp@BurgerRehab.com
Human Resources:
HR@BurgerRehab.com
IT, Operations or Facility Support:
Help@BurgerRehab.com
Facility Maintenance, Orders & Operational Support:
All HR forms are stored in L:\Employee Resources\Forms\HR Forms
Greenshades – After you submit your request, HR will let you know if there is any additional documentation required.
Log into your VBAS account to notify us of the change. After you submit the request, HR will advise if additional documentation is required.
After December 1, 2020 login into your Employee Navigator Account.
Log into your VBAS account to add/change your beneficiary.
Effective December 1, 2020 log into your Employee Navigator Account to add/change your beneficiary.
Celita Pedro
AFLAC Representative
Email: Celita_pedro@us.aflac.com
Phone: (916) 396-4233
Please complete the expense report form, sign it, and have your manager/director approve. Send the completed form along with the receipt to Accounts Payable at AP@burgerrehab.com or by fax to 916-983-5945. If you are requesting reimbursement for a TB test or a CPR certification, please note that in the “other” section of the form.
Help@BurgerRehab.com or call 800-382-5011, ext. 249. Tech Support hours are Monday-Friday, 7:00am-3:00pm PST.