Example: barber

PHCS is a PPO (Preferred Provider Organization) Bon ...

Type of Plan: PHCS is a ppo ( preferred Provider organization ) Participating Hospitals/Facilities: Roper Hospital Bon Secours St. Francis Hospital East Cooper Medical Center Trident Medical Center Summerville Medical Center Colleton Regional Medical Center Term of Contract: Effective January 1, 2001. Auto renewal Termination of Contract: 90 day without clause Fee Schedule: For Fee Schedule Information, CLICK HERE Contact/Website Information: Customer Service Department number is 1-800-950-7040 Web Site: Claims and Claims Mailing Address: Providers to accept assignment of benefits. No balance billing of patient except for copays and deductibles ATTN: Claims Department Address as printed on claim if sending paper claim Payment of Claims Policy: Per SC Law (H3674) Clean claims submitted by paper are paid within 45 business days of receipt or date all necessary information has been received & 20 business days for electronic claims.

Type of Plan: PHCS is a PPO (Preferred Provider Organization) Participating Hospitals/Facilities: Roper Hospital Bon Secours St. Francis Hospital

Tags:

  Organization, Preferred, Provider, Preferred provider organization, A ppo

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Other abuse

Transcription of PHCS is a PPO (Preferred Provider Organization) Bon ...

1 Type of Plan: PHCS is a ppo ( preferred Provider organization ) Participating Hospitals/Facilities: Roper Hospital Bon Secours St. Francis Hospital East Cooper Medical Center Trident Medical Center Summerville Medical Center Colleton Regional Medical Center Term of Contract: Effective January 1, 2001. Auto renewal Termination of Contract: 90 day without clause Fee Schedule: For Fee Schedule Information, CLICK HERE Contact/Website Information: Customer Service Department number is 1-800-950-7040 Web Site: Claims and Claims Mailing Address: Providers to accept assignment of benefits. No balance billing of patient except for copays and deductibles ATTN: Claims Department Address as printed on claim if sending paper claim Payment of Claims Policy: Per SC Law (H3674) Clean claims submitted by paper are paid within 45 business days of receipt or date all necessary information has been received & 20 business days for electronic claims.

2 Utilization Management Notification/Authorization/Precertificat ion: Providers to accept assignment of benefits. No balance billing of patients, except for copays and deductibles. For inpatient admission, physician must notify the UR number printed on the patient s card. If elective admission, must notify PHCS (of respective Payor) within at least 48 hours before admission. If emergency admission, must notify PHCS (or respective Payor) within 48 hours of admission. Credentialing Status: Delegated to United Physicians, Inc. UniPhy will take care of all credentialing.


Related search queries