| Our
Service Department tracks the status of each claim that is in excess of the deductible
as reported to us by the TPA. The Service Department reports the loss to the Carrier
and requests pertinent information from you and your Administrator and works to
expedite the process for both the client and carrier. Upon receipt, this information
is forwarded to the Carrier's claims department to initiate the reimbursement
process. In addition, we can assist in arranging: 
Immediate reimbursement Specific Claims Advance Two-year
rate guarantees Aggregate accommodation Conversion Coverage
1st Dollar Transplant Coverage Get
a quote. 
Give us a renewal date, and we'll
remind you to check with us 90 days in advance. |