MEMBER HAS A QUESTION ABOUT HIS CLAIM Sample Clauses

MEMBER HAS A QUESTION ABOUT HIS CLAIM. If a Member has a question about the processing or payment of a Claim, the Member can write Xxxxx Vision at the below address or the Member may call Xxxxx Vision at 0-000-000-0000. If the Member calls for information about a Claim, Xxxxx Vision can help the Member better if the Member has the information at hand--particularly this Member Identification number, patient's name and date of service. Xxxxx Vision
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MEMBER HAS A QUESTION ABOUT HIS CLAIM. If a Member has a question about the processing or payment of a Claim, the Member can write Us at the below address or the Member may call Claims Administrator at 0-000-000-0000. If the Member calls for information about a Claim, We can help the Member better if the Member has the information at hand--particularly his contract number, patient's name and date of service. P.O. Box 69420 Harrisburg, PA 17106-9420 Remember, the Member must ALWAYS refer to his contract number in all correspondence and recheck it against the contract number on the Member’s ID card to be sure it is correct.
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MEMBER HAS A QUESTION ABOUT HIS CLAIM. If a Member has a question about the processing or payment of a Claim, the Member can write Us at the below address or the Member may call Claims Administrator at 0-000-000-0000. If the Member calls for information about a Claim, We can help the Member better if the Member has the information at hand--particularly his contract number, patient's name and date of service. P.O. Box 69420 Harrisburg, PA 17106-9420 Remember, the Member must ALWAYS refer to his contract number in all correspondence and recheck it against the contract number on the Member’s ID card to be sure it is correct. Premiums are due and payable from Group/Policyholder in advance, prior to coverage being rendered. Premiums are due and payable beginning with the Effective Date of this Benefit Plan and on the same date each month thereafter. This is the premium due date. Premiums are owed by Group/Policyholder. Premiums may not be paid by third parties, including but not limited to Dentists, Hospitals, Pharmacies, Physicians, automobile insurance carriers, or other insurance carriers. Company will not accept premium payments by third parties unless required by law to do so. The fact that Company may have previously accepted a premium from an unrelated third party does not mean that Company will accept premiums from these parties in the future. If a premium is not paid when due, We may agree to accept a late premium. We are not required to accept a late premium. The fact that We may have previously accepted a late premium does not mean we will accept late premiums in the future. You may not rely on the fact that We may have previously accepted a late premium as indication that We will do so in the future. Premiums must be paid in US dollars. Policyholder will be assessed a twenty-five dollar ($25.00) NSF fee should its premium be paid with a check that is returned by the bank due to insufficient funds. If multiple payments are returned by the bank, Company may at its sole discretion refuse to reinstate coverage. Premiums for this Benefit Plan may increase after the Group’s first twelve (12) months of coverage and every six (6) months thereafter, except when premiums may increase more frequently as described in the following paragraph. Except as provided in the following paragraph, We will give Group forty-five (45) days written notice of any change in premium rates. We will send notice to the Group’s latest address shown in Our records. Any increase in premium is effective on the date specifi...
Sample 1
MEMBER HAS A QUESTION ABOUT HIS CLAIM. If a Member has a question about the processing or payment of a Claim, the Member can write UCD at the below address or the Member may call Claims Administrator at 0-000-000-0000. If the Member calls for information about a Claim, UCD can help the Member better if the Member has the information at hand--particularly his contract number, patient's name and date of service. P.O. Box 69420 Harrisburg, PA 17106-9420 Remember, the Member must ALWAYS refer to his contract number in all correspondence and recheck it against the contract number on the Member’s ID card to be sure it is correct.
Sample 1

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