Standard claim forms are issued to contract Service Providers. Correctly submitted accounts are paid within two days of receipt at our offices. Detailed remittance advices showing all claims processed are provided to members. Members and Human Resource departments can access their information by registering on our website.
Remittance advices are designed according to the requirements and include the date of receipt of all claims at our offices. Reports including date of receipt, receipt to assessment and assessment to payment, all of which allow for the monitoring of performance.
For any inquiries or assistance, feel free to contact us. We’re here to support you every step of the way.
