Membership Maintenance Form.pdf

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    Membership Maintenance Form

    All the below fields are mandatory, please fill in clear font

    ..

    Transaction effective date

    Please fax this page to

    920 000 725

    Contract Number

    Company Name

    TRANSACTION TYPE /

    Please choose (fill in) one of the below transactions:

    All the below options require additional documentation (refer to general rules inpage 3). For any assistance on how to fill out the form, please read the guidelines inthe following pages.

    : )()3

    Add new employee and dependent(s)

    Add new born

    Add dependent(s) of an insured employee

    Replace card(s)(lost/ Data correction) Employee Dependents )-(

    Re-activating

    Delete an employee ( Dependents will be deleted automatically) )(

    Delete a dependent(s) only

    Employee Upgrade or Downgrade (and dependents)

    Transfer to new Branch EMPLOYMENT DETAILS /

    Current membership no (skip if new member)

    )(Gender

    F

    M

    Employee No.

    Name as p er the ID ( First Middle Last )

    ( ) --

    Date of Birth (Gregorian)

    )(

    DD/MM/YYYY Requested Level of Cover

    Iqamaor Saudi ID

    Sponsor ID

    Nationality

    Branch name

    Reason

    DEPENDENTS DETAILS /Current

    membership no (skip ifnew member)

    )

    (

    Name as per the ID( First Middle Last )

    ( -- )

    Iqama or Saudi ID

    Date of Birth

    DD / MM / YYYY

    Nationality

    Relationship

    Gende

    Please mark this box if you have more than 4 dependents to add andfollow step 3 in the guidelines (page2)

    4 32

    I certify that the information given on this form and in any documents attached iscorrect, complete and accurate. I understand that the information provided by memaybe verified and hereby consent to such verification activities. I also understandthat providing false or misleading information may result in canceling the membershipand may be grounds for any legal accountability.

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    Company Stamp / : Authorized name and s ignature / :

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    Guidelines:

    This section provides some guidelines on how to fill in page

    1. Depends on transaction type, you get to fill in the

    necessary information that satisfy our requirements. You can

    always call our membership team on 800 4400 555 for any

    clarifications during the working hours (9 am- 5 pm) Sat to Wed. :

    1. Transaction date, contract number and company name are

    mandatory fields and must always be provided, regardless of

    the transaction type.

    2.Pease refer to the below schedule and make sure you fill all

    the fields corresponding to their numbers stated below:

    Transaction typ eMandatory field

    numberNotes

    Add new Employeeand Dependents

    Employee only:

    From 2 to 10

    Employee anddependent:

    From 2 to 10And

    From 13 to 18

    3 only if applicable

    Add new born1 - 4 - 7 - 8

    From 13 to 18

    Add dependents ofan insured employee

    1 - 4 - 7 - 8

    From 13 to 18

    Replace cards 1 - 4 - 11

    The fields from (2 to 10for employees or from12 to 16 for

    dependents) will befilled according to thereason.

    Example: if the reasonis wrong Employee

    name, field number 2must be filled

    Re-activating

    For Employee:

    1 - 4 - 11For Dependents:

    1 - 4 - 11 - 12 - 13

    Delete an employeeand Dependents

    1 - 4 - 11

    Delete Dependents 11 - 12 - 13 - 14

    Employee upgradeor downgrade

    1 - 4 - 6 - 11

    Transfer to a new

    branch1 - 4 - 10

    In field no. 10, only the

    new branch namemust be provided.

    3. If you wish to add more than 4 dependents, please fill-in the

    second form dependents addition and make sure you do the

    following:

    Fill-in all the fields because all are mandatory.

    Sign it and stamp it.

    Fax this request together with the original one.

    :

    .

    800 4400 555)9-5(.:

    1.

    .

    2.

    3.4,

    "":

    ...

    3

    :210

    210

    1318

    1-4-7-8

    1318

    1-4-7-8

    1318

    )2101218(

    11

    :

    2

    1-4-11

    )-

    (

    :1-4-11

    :1-4-11-12-13

    1-4-11

    11-12-13-14

    1-4-6-11

    )10( 1-4-10

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    The below rules were designed in compliance with the

    Council of Cooperative health Insurance (CCHI) and Saudi

    Arabian Monetary Agency (SAMA):

    General rules:

    Bupa covers Saudi nationals and members who are having

    valid Iqama or valid resident visa.

    Agreement does not include any relatives except wives and

    unmarried children.

    This application form is considered part of the signed

    agreement and subject to the agreements terms and

    conditions.

    Substituting a member by another is not possible.

    Customer shall immediately notify the company in writing of all

    employees or dependents to be covered by insurance after the

    effective date of the policy, and company shall immediately

    calculate additional contribution payable for personsincorporate in the insured persons schedule on a proportional

    basis starting from date of their coverage.

    The coverage of the employee who is actually on the job shall

    commence as from date of commencement stated in the policy

    - schedule, - and any person who joins work at a later date

    shall be covered as from date of joining work with customer or

    date of arrival in the Kingdom.

    The effective date of insurance coverage for dependents shall

    be the date of insuring the employee - who supports them - or

    the first date on which they enjoy the status of dependents.

    If customer submit request to enroll a member or dependent

    under the healthcare program, Bupa Arabia reserves the right

    to access the personal files and request any documentationmay find it necessary to decide on the enrolment of any

    employee or dependent. This process will be discretionary and

    can be done randomly or on every case at the point of

    enrolment or at a later stage whenever Bupa Arabia identifies a

    need to do so. If at any stage Bupa Arabia concludes that there

    is an intension for abuse or enrolment circumstances indicates

    discrepancy in data provided, Bupa Arabia have the right to

    fully or partially reject to cover any service cost and can

    terminate membership immediately without any advance

    notice.

    Backdating enrollment and deletions must not exceed 30 days

    period.

    Terms and Conditions:

    A. Condit ions of enrollment:

    The member should be an employee within the organization.

    Attach a copy of the National ID card for Saudis or Iqama, GCC

    citizens passport, or diplomatic card for diplomats must be

    submitted for non Saudis when submitting the request

    Per CCHI regulations, customer should enroll any employee

    within 10 days of their company joining date.

    :

    :

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    30.

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    Attach a copy of the passport if the applicant has newly arrived

    to KSA.

    Attach a copy of the birth certificate or hospital birth report when

    enrolling new born babies.

    All new born must be added from their date of birth, according

    to the signed agreement.

    Attach a copy of mirage certificate when enrolling spouses. Adding an employee on a different sponsor will require

    attaching the following documentation:

    Copy of Employees contract

    Copy of the employment lease (labor lease contract)

    signed and stamped by the Chamber of Commerce.

    Copy of the letter of the responsibility pledge, signed and

    stamped (please check with the Relationship manager

    for details)

    Attach a copy of the medical deceleration form, once it is

    clearly stated in the signed agreement.

    Valid Iqama numbers must be provided for dependents, which

    differ from the main members Iqama number (Employee in this

    case).

    B. Conditions of card replacement (data correction- lost):

    For date of birth and name amendments, a copy of the

    members National ID card for Saudis or Iqama, GCC citizens

    passport, or diplomatic card for diplomats must be submitted for

    non Saudis.

    For Saudi ID, Iqama or sponsor ID number amendments, a

    copy of the members National ID card for Saudis or Iqama,

    GCC citizens passport, or diplomatic card for diplomats must

    be submitted for non Saudis.

    C. Conditions of re-instating:

    A letter justifying the reason for reinstating the member. A confirmation that the member doesnt suffer from any major

    health condition.

    D. Conditions of deletion:

    Copy of the resignation letter must be submitted for Saudis.

    In case of expatriate members, they will be only deleted

    according to the below:

    Final exit (a copy exit visa must be submitted).

    No return (a copy of Attestation of no return must be submitted

    Mashhad Adam Awdah).

    Sponsorship transfers Kafala Transfer (the client needs to

    submit the sponsorship transfer documents along with aconfirmation letter of membership from a CCHI approved

    company) before terminating the member.

    Death (copy of death certificate or death report must be

    submitted).

    Deletion process will only take place, upon the date of receiving

    of the insurance cards/ membership cards of the terminated

    employees.

    10.

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    Reference to the decision of the Council of Cooperative Health

    Insurance session No. 72 dated on 4-3-1430H 1-3-2009 on

    how to handle workers whom ran away from their sponsors; it

    has been decided that health insurance company are not

    allowed to terminated the policies of these workers and they

    should remain active till it expires.

    E. Conditions of upgrade or downgrade: When requesting a scheme upgrade, a copy of the promotion

    letter must be attached ( signed and stamped )

    When requesting a scheme downgrade, a copy of a letter

    justifying the downgrade must be attached. ( signed and

    stamped )

    ,.

    72 4/3/1430).(

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