Claim Forms |
Please click on the appropriate claim forms shown below:
CLAIM FILING INSTRUCTIONS
Injuries and hospitalizations should be reported to the Student Health Center
Insurance Office no later than 48 hours from the time of treatment, if treatment
is not received at the SHC. Students MUST return to the SHC for all follow-up
treatment. Expenses incurred for medical
treatment rendered outside of the Student Health Center, for which no prior
approval or referral is obtained are excluded from coverage.
In the event of an Injury or Sickness:
1. Students must report to the Student Health Center first, where treatment will
be administered or, if necessary, a referral to another facility/provider will
be provided.
Students do not have to report to the SHC first if: 1) it is an Emergency; or 2)
the student is outside a 50-mile radius of the SHC. Treatment received outside
of the SHC is not paid at 100%. Students MUST notify the SHC no later than 48
hours from the time of treatment, if treatment is not received at the SHC.
Students MUST return to the SHC for all follow-up treatment.
Expenses incurred for medical treatment
rendered outside of the Student Health Center, for which no prior approval or
referral is obtained are excluded from coverage.
3. After receiving treatment, complete the insurance company claim form, which
may be downloaded from the
4. Mail itemized medical and Hospital bills along with the Company claim form
to:
Personal Insurance Administrators, Inc.
P.O. Box
Agoura Hills
For quicker claims payment, be sure the bills submitted include the following:
• Student’s name and address
• Student ID Number
• Policy Number 302-048-0407
• Name and address of the Doctor or Hospital
• Doctor’s diagnosis
• Itemization of charges, which must include diagnostic and procedure codes
(Attach bills!)
• Date Sickness or Injury occurred
• Drug bills (not cash register receipts) showing prescription number,
name of drug, date prescribed, and name of person for whom drug is processed.
All of the above items are required in order to accurately pay your claims.
Certain claims may require additional information before being processed. All
payments will be issued directly to the provider of service unless you submit
receipted bills showing payment has been made.
6. For all claims questions, please contact Personal Insurance
Administrators,
Inc. (PIA) at the address above or call toll-free (800) 468-4343.The
Undergraduate Student Health Insurance Plan (USHIP) uses PIA as a third party
claims administrator to process all USHIP claims.
The completed claim form and all hospital and medical bills must be submitted
for payment within 90 days after the date loss occurs. Failure to furnish this
information within the 90-day period shall not invalidate nor reduce your claim
if it was not reasonably possible to file the claim within this time, provided
that the claim form is submitted as soon as is reasonably possible. In no event,
except in the absence of legal capacity, will a claim be honored later than one
(1) year from the date of first medical treatment.
Also keep in mind that if you are covered by another insurance policy, the other
policy must pay their portion first and then the explanation of benefits (EOB)
must then be provided to PIA to pay their portion (if any).
All claims submitted are subject to review under the terms and conditions of the
policy. Verification of eligibility does not guarantee payment of claims. Always
keep a copy of all documents submitted for claims.
