Medical expenses abroad Clause Samples

Medical expenses abroad. This service is provided in all cases: ▪ Abroad; ▪ during the first 90 days of the Insured Trip or Trip outside the Insured’s Country of Residence; ▪ in addition to the reimbursements made by the Insured’s Social Security, mutual insurance • Reimbursement of medical expenses incurred in the country of residence are excluded from Before leaving on a Trip Abroad, the Assistance Provider will advise the Insured to obtain forms appropriate to the nature and duration of this Trip and to the country to which the Insured is travelling (for the European Economic Area and for Switzerland, obtain the European health insurance card). These forms are issued by the Health Insurance Fund to which the Insured is affiliated in order to benefit, in the event of Illness or Injury, from direct payment of medical expenses by this organisation. The Assistance Provider shall reimburse the amount of medical expenses incurred Abroad and payable by the Insured after reimbursement made by Social Security, the mutual insurance company and/or any other provident organisation up to a maximum of €200,000 including VAT per Insured, per Claim and per year. To this end, the Insured undertakes to take, on return to his/her Country of residence or on site, all the steps necessary to recover these expenses from the relevant organisations and to send the following documents to the Assistance Provider: • original statements from social security and/or provident insurance organisations documenting the reimbursements received; • photocopies of treatment bills documenting the expenses incurred. Failing this, the Assistance Provider will not be able to reimburse you. In the event that Social Security and/or the organisations to which the Insured contributes do not cover the medical expenses incurred, the Assistance Provider shall reimburse, up to a maximum of €200,000 including VAT per Insured, per Claim and per year, subject to the Insured providing the Assistance Provider in advance with the original invoices for medical expenses and the certificate of non-payment issued by Social Security, the mutual insurance company and any other provident organisations. The additional reimbursement covers the expenses defined below, provided that they concern treatment received Abroad following an Illness or Injury that occurred Abroad: • medical expenses, • the cost of medicines prescribed by a doctor or a surgeon, • the cost of an ambulance ordered by a doctor for a local trip Abroad; • emergency dental co...
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Medical expenses abroad. The insurer will reimburse the insured, following intervention from the French Social Security system and any other insurance body, for the medical, pharmaceutical, surgical and/or hospitalisation expenses prescribed by a doctor, up to the amounts indicated in the summary of cover table. In all cases, the Insurer will compensate the insured minus the excess, the amount of which is specified in the summary of cover table. If the insured is outside of their country of residence and unable to settle their medical expenses resulting from hospitalisation due to illness or accident occurring during the period of cover, the insurer may, at the request of the insured, make an advance payment to the insured under the following cumulative conditions: - the insurer’s doctors must judge, after collecting information from the local doctor, that it is impossible to repatriate the insured immediately to their country of residence, - the care to which the advance applies must be prescribed with agreement from the insurer’s doctors, - the insured person or any person authorised by the latter must formally commit, by signing a specific document provided by the insurer during the implementation of this service: - to initiating the process of assuming the costs with the insurance agencies (the French Social Security system, mutual insurance agencies) within 15 days from the date of the Insurer sending the documents necessary for this process, - to reimburse the Insurer for the sums received for this purpose by the insurance agencies within one week of receipt of such sums. The Insurer will only be responsible for costs not borne by the insurance agencies, up to the amount expected for the medical services expenses. The Insured must notify the Insurer of the confirmation of uncovered losses originating from these insurance agencies within one week of receipt. In the absence of having taken the necessary steps to deal with the insurance bodies within the time limit, or failing to present to the Insurer the confirmation of uncovered losses originating from these insurance agencies within the time limit, the insured can under no circumstances claim the ‘medical expenses’ benefit and must reimburse all hospitalisation costs advanced by the Insurer who will, if necessary, initiate any proceedings to recover such costs if deemed necessary, the costs of which will be borne by the beneficiary. This cover will cease on the date in which the Insurer is able to repatriate the insured, or...
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Medical expenses abroad. In the event of Sudden Illness or Accident to the Insured Party occurring in an unforeseen manner during a journey abroad, EUROP ASSISTANCE guarantees, during the term of the contract and up to a limit of 10,000 Euro for each Insured Party, the expenses listed below:: - Medical fees. - Medication prescribed by a doctor or surgeon during the first assistance service provided. The coverage herein excludes the successive payment of those medications or pharmaceutical costs which arise from the prolongation over time of the treatment initially prescribed, as well as those related to any process which becomes chronic in nature.o. - Hospitalisation expenses. - Expenses for local ambulance journeys ordered by a doctor. In the event that EUROP ASSISTANCE has not been directly involved and so that these expenditures be reimbursable, the corresponding original invoices must be presented and must be accompanied by a complete medical report, including previous history, diagnosis and treatment, to enable the nature of the Sudden Illness to be determined..
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Medical expenses abroad. In the case of Sudden Illness or Accident to the Insured Party occurring in an unforeseen manner during a journey abroad, EUROP ASSISTANCE guarantees, up to a limit of 10,000 euros for each Insured Party, the expenses listed below: - Medical fees. - Medicines prescribed by a doctor or surgeon. - Hospitalisation expenses. - Expenses for local ambulances ordered by a doctor. In the event that EUROP ASSISTANCE has not been directly involved and so that these expenditures be reimbursable, the corresponding original invoices must be presented and must be accompanied by a complete medical report, including previous history, diagnosis and treatment, to enable the nature of the sudden illness to be determined. The expenses shall in all cases be subject to subrogation by EUROP ASSISTANCE for the receipts to which the Insured is entitled by way of Social Security benefits or any other private insurance system to which the insured may be affiliated.
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Related to Medical expenses abroad

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health. 2. Employees determined by the Health Department to be at substantial risk for exposure to contagious diseases shall be provided appropriate vaccines. Groups at risk will be defined by the Vermont Department of Health. If no guidelines have been published by the Department of Health, the guidelines published by the Center for Disease Control in Atlanta, Georgia will apply. Vaccines and/or appropriate medical examinations will be provided at no cost to the employee according to applicable guidelines. 3. Any Department wishing to implement a Medical Monitoring Program on or after July 1, 1990, shall do so by conferring with the Health Department, and the Department of Human Resources. Prior to implementation, the Department of Human Resources shall notify VSEA. The parties shall meet within ten (10) days (unless mutually extended) after a request for negotiations by either party and thereafter on a regular basis for a period not exceeding forty-five (45) calendar days, after which the State may implement the program, whether or not the parties have bargained to genuine impasse. The VSEA shall retain all statutory impasse procedure rights as may be lawfully available to VSEA during the life of this Agreement, provided, however, the State at any time may withdraw its proposed medical monitoring program or terminate without further bargaining a medical monitoring program previously implemented, in which case, such retained statutory impasse procedure rights are extinguished.

  • Travel Expenses Travel expenses authorized by this Contract will be reimbursed according to the rates set by the State of Texas TexTravel (or its successor) program. Furthermore, DFPS reserves the right to reimburse at a rate equal to the rate DFPS employees receive even if the rates set by TexTravel are higher.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.