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Small Group Blues Enroll - Arkansas Blue Cross and Blue Shield

Small Group Blues Enroll - Arkansas Blue Cross and Blue Shield

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ARKANSAS BLUE CROSS AND BLUE SHIELDSMALL GROUP BLUESENROLL GROUP ADMINISTRATOR’S MANUALUNDERWRITINGIf one of your employees would like to become a Medi-Pak member, deletethe employee from your group billing <strong>and</strong> submit a Medi-Pak Applicationwithin 31 days of the last billing. If there is no lapse in coverage, theemployee can transfer to Medi-Pak. If the employee chooses to continue<strong>Arkansas</strong> <strong>Blue</strong> <strong>Cross</strong> group coverage, no action is necessary.An employee turning 65 years of age also may take advantage of Medicarecoverage. As the group administrator, you need to know which health planpays first for people with Medicare. If you would like a copy of MedicareSecondary Payer: Information for Employers, or would like to receive anupdated copy every year, please write to the address below <strong>and</strong> ask forCMS Booklet #02193:CENTERS FOR MEDICARE/MEDICAID SERVICES7500 SECURITY BOULEVARDBALTIMORE, MD 21244-1850ADDITIONS TO THE GROUP AFTER INITIAL ENROLLMENTNEW HIRESNew hires may be added to the group by completing <strong>and</strong> submitting an onlineApplication, requesting coverage.REQUESTING EXCEPTIONSExceptions requesting waiver of the eligibility period will not be granted. Agroup may, however, request their contract be amended to reflect thecreation of multiple eligibility periods for future new hires <strong>and</strong> additions.These eligibility periods must be created for classes of employees only. Forinstance, Sole Proprietor, Partner, or Corporate Officer would be anidentifier for executives. The word "Key Employee" is disallowed as anidentifier.OMISSIONS AND ERRORS<strong>Arkansas</strong> <strong>Blue</strong> <strong>Cross</strong> bills every group one time each month. That bill listseach covered employee in the group <strong>and</strong> an amount due. It is veryimportant that you, as the group administrator, verify that all coveredemployees are listed on the bill <strong>and</strong> that any terminated employees areindicated on page 1 of your bill (please refer to Section 5 for instructionson making adjustments to amount billed). Incorrect removal of anemployee may require the submission of payroll records to verifycontinued employment.REFUNDS OF PREMIUMSIf <strong>Arkansas</strong> <strong>Blue</strong> <strong>Cross</strong> terminates the coverage of an employee <strong>and</strong>/ordependent, premium payments received on account of the terminated<strong>Small</strong> <strong>Group</strong> <strong><strong>Blue</strong>s</strong><strong>Enroll</strong> R 10/25/07 10

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