Mail Order Program Sample Clauses

Mail Order Program. Except as provided in Section 11.4, all Members have the option of ordering Covered Prescription Drugs via mail order. A Member may obtain up to a twelve (12) month supply of contraceptives at one time. SAMPLE
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Mail Order Program. If You elect to use the mail- order service, You must mail Your Prescription Order to the address provided on the mail- order prescription form and send in Your payment for each prescription filled or refilled. Each prescription or refill is subject to the Copayment shown in the SCHEDULE OF COPAYMENTS AND BENEFIT LIMITS and any applicable pricing differences, payable by Member directly to the mail- order Pharmacy. Some drugs may not be available through the mail- order program. If You have any questions about this mail- order program, need assistance in determining the amount of Your payment, or need to obtain the mail- order prescription claim form, You may access the website at xxx.xxxxxx.xxx/xxxxxx or contact customer service at the toll- free number on Your identification card. Mail the completed form, Your Prescription Order(s) and payment to the address indicated on the form. Prescription Drugs Purchased Outside of the Service Area. HMO will reimburse You for the Allowable Amount of the prescription drugs less the Out- of- Area Drug Copayment shown in the SCHEDULE OF COPAYMENTS AND BENEFIT LIMITS, for covered prescription drugs which You purchase outside of the Service Area. You must submit a completed claim form to HMO, including Your name, the prescribing authorized Health Care Practitioner’s name, the date of purchase, NDC of the drug, and itemized receipts indicating the total cost of the prescription within ninety (90) days of the date of purchase to qualify for reimbursement under the PHARMACY BENEFITS. You may access the website at xxx.xxxxxx.xxx/xxxxxx to obtain a prescription drug claim form. Your Cost
Mail Order Program. All Members have the option of ordering Prescription Drugs via mail order. Members ordering Prescription Drugs through the mail order program will be entitled to a thirty- four (34) day supply for non-Maintenance Drugs and a ninety (90) day supply for Maintenance Drugs.
Mail Order Program. Co-pay per prescription—90 Day Supply Generic $10.00 Formulary Brand $20.00 Non- Formulary Brand $50.00 A Absence Without Leave Grounds for Removal, Suspension and Reduction 25 ABSENTEEISM REPORTING 47 AGREEMENT 2 ALL-PURPOSE LEAVE FORM 57 APPENDIX A Grievance Form 00 XXXXXXXX X 54 APPENDIX C Conference Attendance Request Form 56 APPENDIX D All-Purpose Leave Form 00 XXXXXXXX X Tuition Pay Form 58 APPENDIX F Comprehensive Major Medical Benefits 59 APPENDIX G Prescription Drug Benefits 60 APPENDIX H Memorandum of Understanding 61 ASSAULT LEAVE 11 ASSOCIATION LEAVE 18 ASSOCIATION RIGHTS 8 B Base Salary SALARY 35 BOARD RIGHTS 9 Bonus Payment SALARY 35 C.1. 240-Day Salary Schedule For All PCEADD Unit B Employees 36 C.2. 240-Day Salary Schedule Effective September 1, 2010 BASE: $44,500 37 C.3. SSAs hired on or after September 1, 2020 37 CALENDAR 22 CASELOAD REVIEW 50 CONFERENCE ATTENDANCE REQUEST FORM 56 CONTRACT YEAR 22 Corrective Action For All Employees 62 PROBATION 24 COURT LEAVE 12 D Definitions Removal,Suspension and Reduction 25 DEFINITIONS 4 DISAGREEMENT 3 DRUG-FREE WORKPLACE 45 Duration PROBATION 24 E Employee Appeal Grounds for Removal, Suspension and Reduction 26 EQUIPMENT 47 Exceptions Grounds for Removal, Suspension and Reduction 26 Exempt Employees HOURS OF WORK--SUPPORT ADMINISTRATORS 38 F FACILITIES AND CONDITIONS 45 FAMILY MEDICAL LEAVE ACT (FMLA) 18 Flexible Schedule 38 FORMAL PROCEDURE 4 XXXXX XXX 0 XXXXX XXXXX 0 XXXXX XXX 5 MEDIATION OPTION 5 RECORDS 6 STIPULATIONS 7 G GRIEVANCE FORM 53 GRIEVANCE PROCEDURE 4 Grounds for Removal, Suspension, and Reduction 25 H Hepatitis B 33 HOURS OF WORK—SERVICE AND SUPPORT ADMINISTRATORS 38 EXEMPT EMPLOYEES 38 FLEXIBLE SCHEDULE 38 WORKWEEK 38 I INFORMAL PROCEDURE 4 INSURANCES 42 J JOB DESCRIPTIONS 29 L LABOR/MANAGEMENT RELATIONS COMMITTEE 32 LAYOFF 27 LEAVE FORM XXX-XXXXXXX 00 LEAVE WITHOUT PAY 17 N NEGOTIATIONS PROCEDURE 2 NEGOTIATIONS SCHEDULE 2 O ORGANIZATIONAL STRUCTURE 2 P Past Experience SALARY 35 PERFORMANCE EVALUATIONS 21 Personal Leave SSA ON-CALL PROVISIONS 40 PERSONAL LEAVE 14 PERSONNEL FILES AND COMPLAINTS 22 PHYSICAL EXAMINATION/TB TESTS/VACCINATIONS 33 Position Seniority LAYOFF 28 Probation 24 PROBATION/REMOVAL/SUSPENSION/REDUCTION 24 PROCESS OF ASSOCIATION AND AFFILIATE DUES 8 PROFESSIONAL DEVELOPMENT PROGRAM 30 PROFESSIONAL LEAVE 11 PURCHASING POLICY 47 Purpose PROBATION 24 R Recall LAYOFF 28 RECOGNITION 1 Reinstatement Rights LEAVE WITHOUT PAY 18 REMOTE WORKING 47 Removal, Suspension and Red...
Mail Order Program. Co-pay per prescription—90 Day Supply Generic $10.00 Formulary Brand $20.00 Non- Formulary Brand $50.00 Layoff Classifications APPENDIX L A. A1 Account Clerk
Mail Order Program. Members may purchase refills for self-administered maintenance drugs covered under sections F-1(b)(i), F-1(b)(ii), F-1(c), and F-1(e) for a 90-consecutive-day supply by mail order to the Member’s home upon payment of an amount that member would pay for a 60-consecutive-day supply.
Mail Order Program. If You elect to use the mail- order service, You must mail Your Prescription Order to the address provided on the mail- order prescription form and send in Your payment for each prescription filled or refilled. Each prescription or refill is subject to the Copayment shown in the SCHEDULE OF COPAYMENTS AND BENEFIT LIMITS and any applicable pricing differences, payable by Member directly to the mail- order Pharmacy. Some drugs may not be available through the mail- order program. If You have any questions about this mail- order program, need assistance in determining the amount of Your payment, or need to obtain the mail- order prescription claim form, You may access the website at xxx.xxxxxx.xxx/xxxxxx or contact customer service at the toll- free number on Your identification card. Mail the completed form, Your Prescription Order(s) and payment to the address indicated on the form. Specialty Pharmacy Program. The Specialty Drug delivery service integrates Specialty Drug benefits with the Member’s overall medical and prescription drug benefits. This program provides delivery of medications directly from the Specialty Pharmacy Provider to Your Health Care Practitioner, administration location or to the Member that is undergoing treatment for a complex Medical Condition. Due to special storage requirements and high cost, Specialty Drugs are not covered unless obtained through the Specialty Pharmacy Provider. The HMO Specialty Pharmacy Provider delivery service offers: • Coordination of coverage between You, Your Health Care Practitioner and HMO, • Educational materials about the patient’s particular condition and information about managing potential medical side effects, • Syringes, sharps, containers, alcohol swabs and other supplies with every shipment for FDA approved self- injectable medications, and • Access to a pharmacist for urgent medication issues 24 hours a day, 7 days a week, 365 days each year. A list identifying these Specialty Drugs is available by accessing the website at xxx.xxxxxx.xxx/xxxxxx or by contacting the customer service at the toll- free number on Your identification card. Your cost will be the appropriate Copayment shown in the Schedule of Copayments and Benefit Limits and any applicable pricing differences. Prescription Drugs Purchased Outside of the Service Area. HMO will reimburse You for the Allowable Amount of the prescription drugs less the Out- of- Area Drug Copayment shown in the SCHEDULE OF COPAYMENTS AND BENEFIT LIMITS, f...
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Related to Mail Order Program

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • ATM Card If approved, you may use your card and personal identification number (PIN) in automated teller machines (ATMs) of the Credit Union, Instant Cash, and Cirrus® networks, and such other machines or facilities as the Credit Union may designate. For ATM transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for ATM overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges. At the present time, you may use your card to: - Make deposits to your savings and checking accounts. - Withdraw funds from your savings and checking accounts. - Transfer funds from your savings and checking accounts. - Obtain balance information for your savings and checking accounts. - Make point-of-sale (POS) transactions with your card and personal identification number (PIN) to purchase goods or services at POS terminals that carry Instant Cash, and Cirrus® network logo(s). - Access your Overdraft Protection account. The following limitations on ATM Card transactions may apply: - There is no limit on the number of cash withdrawals you may make in any one (1) day. - You may withdraw up to a maximum of $500.00 in any one (1) day, if there are sufficient funds in your account. - There is no limit on the number of POS transactions you may make in any one (1) day. - For security purposes, there are other limits on the frequency and amount of transfers available at ATMs. - You may transfer up to the available balance in your accounts at the time of the transfer. - See Section 2 for transfer limitations that may apply to these transactions. Because of the servicing schedule and processing time required in ATM operations, there may be a delay between the time a deposit (either cash or check) is made and when it will be available for withdrawal.

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