Member Identification Card. The Contractor shall provide each Member an identification card that is recognizable and acceptable to the Contractor’s network Providers. The Contractor may only issue one (1) identification card for all covered benefits. The Contractor’s identification card will include, at a minimum, the name of the Member, the Mississippi Medicaid identification number, the name and address of the Contractor, the name of the Member’s PCP, if PCP name available, a telephone number to be used to access after-hours non-emergency care, instructions on what to do in an emergency, the Member Services Call Center phone number, and a Contractor identification number, if applicable. The Contractor must submit and receive approval of the identification card from the Division fifteen (15) calendar days prior to production of the cards. The Contractor shall provide each Member an identification card, prior to the first day of the month in which their Enrollment starts. The Contractor must mail all Member identification cards, utilizing at least standard mail, in envelopes marked with the phrase “Return Services Requested On a monthly basis, the Contractor shall provide the Division the date and the number of identification cards mailed to new Members each month. In cases of returned Member identification cards, the Contractor must attempt to contact the Member to verify the Member’s address. The Contractor shall be innovative and employ creative techniques to contact Members with returned Member identification cards and identify valid addresses for these Members.
Member Identification Card. WellCare shall furnish to all IPA Members an Identification Card that is to be presented to the Participating Providers prior to the delivery of Covered Services.
Member Identification Card. The Contractor shall provide each Member an identification card that is recognizable and acceptable to the Contractor’s network Providers. The Contractor may only issue one (1) identification card for all covered benefits. The Contractor’s identification card will include, at a minimum, the name of the Member, the CHIP Member identification number, effective date of coverage, the name and address of the Contractor, the name of the Member’s PCP (if PCP name is available), a telephone number to be used to access after-hours non- emergency care, instructions on what to do in an emergency, the Member services call center phone number, a telephone number for Providers to verify eligibility, instruction on obtaining Prior Authorizations including telephone number to call, Cost Sharing amounts and Out-of-Pocket Maximum, and a Contractor identification number, if applicable. The Contractor must submit and receive approval of the identification card from the Division fifteen (15) calendar days prior to production of the cards. The Contractor shall provide each Member an identification card, prior to the first day of the month in which their Enrollment starts. The Contractor shall utilize at least standard mail, in envelopes marked with the phrase “Return Service Requested”. On a monthly basis, the Contractor shall provide the Division the date and the number of identification cards mailed to new Members each month. In cases of returned Member identification cards, the Contractor must attempt to contact the Member to verify the Member’s address. The Contractor shall be innovative and employ creative techniques to contact Members with returned Member identification cards and identify valid addresses for these Members. The Contractor shall submit reports on returned Member identification cards in accordance with Section 10.D, Member Identification Card Reports.
Member Identification Card. The Contractor shall provide each Member an identification card that is recognizable and acceptable to the Contractor’s network Providers. The Contractor may only issue one
Member Identification Card. The CONTRACTOR shall issue to each member a member identification card within thirty (30) days of enrollment. The card shall be substantially the same as the card issued to commercial enrollees.
Member Identification Card. The Contractor shall provide each Member notice of an identification card change effective upon live operations of Division PBA to change the pharmacy BIN/PCN. This change, which will be effective upon live operations of the Division’s PBA, will change the pharmacy BIN/PCN from the Contractor’s value to the BIN/PCN of the Division PBA. This notification should be sent to Members thirty (30) days prior to the Division PBA go-live date. The Contractor shall submit a plan to the Division for a replacement of existing Member ID Cards along with the normal monthly new member cards. The Contractor must submit and receive approval of the revised identification card from the Division fifteen (15) calendar days prior to production of the cards. All other language not modified as stated herein for Section 6.C shall remain unchanged and in full force and effect.
Member Identification Card. The Contractor shall issue an identification card (ID) within fourteen (14) calendar days of the members' selection of a PCP or receipt of data from SCDHHS, whichever is later. A list of required ID card information is outlined in the Policy and Procedure Guide. If the Contractor has knowledge of any Program member permitting the use of this identification card by any other person, the Contractor shall immediately report this violation to SCDHHS or its designee. The Contractor shall also insure that its subcontractors/network providers can identify members, in a manner which will not result in discrimination against the members in order to provide or coordinate the provision of all core benefits and/or expanded services and out of plan services.
Member Identification Card. The CCN shall issue an identification (ID) card within fourteen (14) calendar days of the receipt of information from DHH or the Enrollment Broker.
Member Identification Card. The Contractor shall issue an identification card (ID) within fourteen
