Member Reimbursement definition

Member Reimbursement means reimbursement to a Member by the Manager of the Company of any reasonable documented third party legal, tax, accounting or banking costs and expenses directly attributable to the making of its Capital Contribution by a Member to the Company, as determined by the Manager in its reasonable discretion.

Examples of Member Reimbursement in a sentence

  • Please follow the mailing instructions on the Member Reimbursement Form.

  • We have a large, comprehensive pharmacy network; however, if you go to an Out-of-network Pharmacy, and they are unable to process the claim at point of service you can pay for the prescription and submit a Direct Member Reimbursement (DMR) form with an itemized receipt to us for reimbursement.

  • When ser- vices are provided by a VSP Non-Participating Provider, the Provider may submit the claim or the Member can follow the “How to Submit a Member Reimbursement Form” found on ▇▇▇.▇▇▇.▇▇▇ or contact VSP Customer Ser- vice at 1-800- 877-7195.

  • Please follow the mailing instructions on the Direct Member Reimbursement form.

  • Foreign claims must be submitted with the Member Reimbursement Medical Claim Form, along with all requested documents as detailed on the claim form.

  • We have a large, comprehensive pharmacy network; however, if you go to an Out-of-network Pharmacy, and they are unable to process the claim at point of service you can pay for the prescription and submit a Member Reimbursement Form.

  • When services are provided by a VSP Non- Participating Provider, the Provider may submit the claim or the Member can follow the “How to Submit a Member Reimbursement Form” found on ▇▇▇.▇▇▇.▇▇▇ or contact VSP Customer Service at 1-800- 877-7195.

  • We have a large, comprehensive pharmacy network; however, if you go to an Out-of-network (outside of the 5-county area) Pharmacy, and they are unable to process the claim at point of service you can pay for the prescription and submit a Member Reimbursement Form.

  • Please submit a Member Reimbursement Form and attach the itemized cash register and prescription drug detail (pharmacy pamphlet) along with the following information.

  • Reference: MCL 380.1309; MCL 380.1312(8)&(9); MCL 37.1402 CSO Parent/Guardian Review of Instructional Materials & Observation of Instructional Activity Policy Reference: MCL 380.1137 CSO Board Member Reimbursement of Expenses Policy (date of approval).