For Reimbursement Claims Sample Clauses

For Reimbursement Claims. We shall be given written notice of the Claim for reimbursement along with the following details at least within 30 days of the Insured Person’s discharge from Hospital: (a) The Policy Number; (b) Name of the Policyholder; (c) Name and address of the Insured Person in respect of whom the request is being made; (d) Nature of Illness or Injury and the treatment/surgery taken; (e) Name and address of the attending Medical Practitioner; (f) Hospital where treatment/surgery was taken; (g) Date of Admission and date of discharge; (h) Any other information that may be relevant to the Illness/ Injury/ Hospitalization. If the Claim is not notified to Us within 30 days of the Insured Person’s discharge from Hospital, then We shall be provided the reasons for the delay in writing. We will condone such delay on merits where the delay has been proved to be for reasons beyond the claimant’s control. Kindly note that Company may de-list few of the hospitals and the Company shall not service any claims including re-imbursement claims for the treatment undertaken at these hospitals other than in case of a medical Emergency. List of de-listed hospitals would be available on our website and is subject to updates from time to time.
AutoNDA by SimpleDocs
For Reimbursement Claims. For all claims for which Cashless Facility have not been pre-authorized or for which treatment has not been taken at a Network Provider, We shall be informed of the claim along with the following details within 48 hours of admission to the Hospital or before discharge from the Hospital, whichever is earlier: i. The Policy Number; ii. Name of the Policyholder; iii. Name and address of the Insured Person in respect of whom the request is being made; iv. Nature of Illness or Injury and the treatment/Surgery taken; v. Name and address of the attending Medical Practitioner; vi. Hospital where treatment/Surgery was taken; vii. Date of admission and date of discharge; viii. Any other information that may be relevant to the Illness/ Injury/ Hospitalization.
For Reimbursement Claims. (i) For all claims for which Cashless Facilities have not been pre-authorised or for which treatment has not been taken at a Network Provider, We shall be given written notice of the claim along with the following details within 48 hours of admission to the Hospital or before discharge from the Hospital, whichever is earlier: (1) The Policy number; (2) Name of the Policyholder/Employer; (3) Name and address of the Insured Person/Employee/member in respect of whom the request is being made; (4) Health Card, photo ID, KYC documents; (5) Nature of Illness or Injury and the treatment/Surgery taken; (6) Name and address of the attending Medical Practitioner; (7) Hospital where treatment/Surgery was taken; (8) Date of admission and date of discharge; (9) Any other information that may be relevant to the Illness/ Injury/ Hospitalization; (10) Xxxx completed claim form. (ii) If the claim is not notified to Us within the earlier of 48 hours of the Insured Person’s admission to the Hospital or before the Insured Person’s discharge from the Hospital, then We shall be provided the reasons for the delay in writing. We will condone such delay on merits where the delay has been proved to be for reasons beyond the claimant’s control.
For Reimbursement Claims. We shall be given written notice of the Claim for reimbursement along with the following details at least within 30 days of the Insured Person's discharge from Hospital: (a) The Policy Number; (b) Name of the Policyholder; (c) Name and address of the Insured Person in respect of whom the request is being made; (d) Nature of Illness or Injury and the treatment/surgery taken; (e) Name and address of the attending Medical Practitioner; (f) Hospital where treatment/surgery was taken; (g) Date of Admission and date of discharge; (h) Any other information that may be relevant to the Illness/ Injury/ Hospitalisation. If the Claim is not notified to Us within 30 days of the Insured Person's discharge from Hospital, then We shall be provided the reasons for the delay in writing. We will condone such delay on merits where the delay has been proved to be for reasons beyond the claimant's control.
For Reimbursement Claims. For all claims for which Cashless Facility have not been pre-authorized or for which treatment has not been taken at a Network Provider, the Company shall be informed of the claim along with the following details within 48 hours of admission to the Hospital or before discharge from the Hospital, whichever is earlier: i. The Policy / Certificate number ii. Name of the Policyholder;

Related to For Reimbursement Claims

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Course Reimbursement 1. Teachers will be eligible for reimbursement for courses that will enhance the Teacher’s ability to improve student academic performance. 2. To be eligible for reimbursement, courses must be approved by the Professional Growth Committee (employing the program of staff development mandated by the state as an integral part of the Teacher’s recertification process) prior to taking the course; advance approval from the Superintendent of Schools is required. 3. Upon successful completion of the course with a grade of “B” or better, and submission of a transcript or signed official grade report and verification of tuition payment to the Superintendent, the Teacher will be reimbursed for the cost of tuition and registration fees. 4. Payment of course reimbursement is for tuition and related fees only. An individual is entitled to receive 2/3 reimbursement cost for 6 graduate level credits during each year of this contract not to exceed the New Hampshire resident UNH graduate level dollar amount plus any related fees. However, in no event shall the District expend more than $20,000 per contract year for course reimbursement. In the event that requests for course reimbursement exceed $20,000 in a contract year, the following lottery system will apply: Reimbursement will be available in two (2) reimbursement periods. Employees may apply for up to six (6) credits during period 1 after June 30th and prior to October 1st. Employees may apply for up to six (6) during period 2 starting December 1st. The disbursement of funds in period 1 shall not exceed half of the yearly agreed upon amount. Any sums not used during period 1 shall be rolled into period 2. Anyone applying during period 1 who has met the period 1 deadline will have their application considered. If the total of the requests is more than the designated monetary amount, then a lottery system will ensue to determine which applications receive the money. Those whose applications were not selected in period 1 will be eligible to submit again during period 2. If the total of the requests for period 2 is more than the designated monetary amount, then a lottery system will ensue to determine which applications receive the money. The disbursement in period 2 shall not exceed the total agreed upon amount. Applications for reimbursement in period 2 may not have received any previous reimbursement during period 1 unless there are unexpended funds in period 2. Also, if an applicant received funds in period 1, that application may not cause a lottery to occur in period 2. 5. Advance Payment Plan - The District will prepay for any course that has been approved by the Professional Growth Committee (employing the program of staff development mandated by the state as an integral part of the Teacher's recertification process). Each participating Teacher will enter into an Agreement with the District to submit receipts, grades, and other paperwork for the course that was prepaid. The Teacher will agree in writing to keep his/her advanced payment account records up- to-date. If the Teacher fails to fulfill the requirements of the advanced payment plan, the Teacher agrees that the District will withhold any balance due the District from the last paycheck under the Teacher's contract.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!