We have confirmed your invoice for this service is paid. Thank you!
Your assigned Claims Coordinator will email your gestational carrier and verify that her planned doctor and hospital are an in-network providers, and request access to her medical claims via her insurance online login and to send us copies of her medical bills and any insurance communication that she receives. If needed, we will send the claims to the insurance company. We will then match the invoices to the claims processed through her insurance and make sure that all claims are processed correctly. After review, we will send the bills for payment to whom you designate in response to this email. Then we will follow up with the provider to confirm the payment was received. The claims management ends once we have confirmed all claims have processed through insurance correctly and we have confirmed and informed your agency of any remaining balances owed and confirmed those balances paid.
Please let us know if you have any questions at any time during your journey about the insurance policy. We are looking forward to assisting you with the processing and payment of her maternity claims and taking care of one less thing for you to worry about.
Claims Coordination Team