This list
is a log for you to document the members you have enrolled and keep up with the
memberships you have issued. The
list coincides with the numbers on the cards.
As you distribute cards, write the patient’s name beside the
corresponding membership number. The
list will also be helpful when you receive your “Provider Quarterly Report”
(a report that lists your patients, their membership numbers, addresses, phone,
and expiration dates. The list will
need to be reviewed by the primary person responsible for PCD and returned to
the office for any corrections or questions.)
Before you
issue your last card number on the list, you should notice an asterisk with a
notation reminding you to re-order
materials.
PATIENT LISTS AND CORRESPONDING PATIENT ENROLLMENT FEES MUST BE SUBMITTED TO PCD BEFORE YOUR NEXT ORDER WILL BE PROCESSED.