COMMERCIAL AND CHILD HEALTH PLUS PLANS | |||||
BENEFIT PLAN(S): |
WHAT/HOW/WHERE TO FILE HARD COPY:** |
TIME FRAMES:* |
ADDITIONAL RIGHTS: |
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Initial Practitioner Filing: |
EmblemHealth Acknowledges Receipt: |
EmblemHealth Determination Notification: |
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HIP Commercial,HIP Child Health Plus | Unless otherwise directed in the denial letter or Explanation of Payment (EOP), write to: EmblemHealth Telephone:
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45 calendar days from event. |
15 calendar days from receipt of the request. |
Complaint: 30 calendar days from receipt of request. Grievance: 45 |
Decision is final. |
GHI HMO |
Unless otherwise directed in the denial letter or Explanation of Payment (EOP), write to: GHI HMO Telephone: TDD: 877-208-7920 Fax to: |
45 calendar days from event. |
15 calendar days from receipt of the request. |
Complaint: 30 calendar days from receipt of request. Grievance: 45 |
Decision is final. |
EmblemHealth EPO/PPO |
Unless otherwise directed in the denial letter or Explanation of Payment (EOP), write to: EmblemHealth Telephone: |
45 calendar days from event. |
15 calendar days from receipt of the request. |
Complaint: 30 calendar days from receipt of request. Grievance: 45 |
Decision is final. |
*Privacy complaints are not subject to the above timeframes.
** Emblemhealth.com/providers is the preferred method for filing.