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. United Concordia Dental Customer 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.
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. United Concordia Dental Customer 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. GENERAL PROVISIONS – GROUP/POLICYHOLDER ONLY IN ADDITION TO THE GENERAL PROVISIONS FOR GROUP/POLICYHOLDER AND MEMBERS, THE FOLLOWING GENERAL PROVISIONS WILL ALSO APPLY TO THE GROUP/POLICYHOLDER. Due Date for Group’s Premium Payments 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. Change in Premium Amount 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 d...
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. United Concordia Dental‌‌ Customer 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.

Related to MEMBER HAS A QUESTION ABOUT HIS CLAIM

  • Questions About Review The Asset Representations Reviewer will make appropriate personnel available to respond in writing to written questions or requests for clarification of any Review Report from the Indenture Trustee or the Servicer until the earlier of (i) the payment in full of the Notes and (ii) one year after the delivery of the Review Report. The Asset Representations Reviewer will not be obligated to respond to questions or requests for clarification from a Noteholder or any other Person and will direct such Persons to submit written questions or requests to the Indenture Trustee.

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Your Billing Rights: Keep This Document For Future Use This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Opportunity to Ask Questions You have had the opportunity to ask questions about the Company and the investment. All your questions have been answered to your satisfaction.

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • INSURANCE COMPANY NOT A PARTY TO THIS AGREEMENT The Insurer shall not be deemed a party to this Agreement, but will respect the rights of the parties as herein developed upon receiving an executed copy of this Agreement. Payment or other performance in accordance with the policy provisions shall fully discharge the Insurer from any and all liability.

  • Contact Us If You Have a Question If you have questions about your benefits or anything in this agreement, we are happy to help. Simply call our Customer Service Department or visit one of our Your Blue Store locations. As a BCBSRI member, you may also log in to our secure member website to find out BCBSRI news, get plan information or use many of our self-service options.

  • LIFE COMPANY TO PROVIDE DOCUMENTS; INFORMATION ABOUT AVIF (a) LIFE COMPANY will provide to AVIF or its designated agent at least one (1) complete copy of all SEC registration statements, Account Prospectuses, reports, any preliminary and final voting instruction solicitation material, applications for exemptions, requests for no-action letters, and all amendments to any of the above, that relate to each Account or the Contracts, contemporaneously with the filing of such document with the SEC or other regulatory authorities.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Stockholder Has Adequate Information Stockholder is a sophisticated seller with respect to the Securities and has adequate information concerning the business and financial condition of the Company to make an informed decision regarding the sale of the Securities and has independently and without reliance upon either the Merger Sub or the Parent and based on such information as Stockholder has deemed appropriate, made its own analysis and decision to enter into this Agreement. Stockholder acknowledges that neither the Merger Sub nor the Parent has made and neither makes any representation or warranty, whether express or implied, of any kind or character except as expressly set forth in this Agreement. Stockholder acknowledges that the agreements contained herein with respect to the Securities by Stockholder are irrevocable (prior to the Termination Date).

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