The claim settlement charge, amounting to 50 per cent of the fee, represents the cost of processing an average of 33 claim transactions per participant per year at approximately 6.60 per transaction.

(e) Medical claims

(e) Medical claims

(c) Preparing a note of guidance on hearts and minds campaigns and quick impact projects

Total claims processed in 1996 1997

You couldn't get authorization for the expense, paid it out of your own pocket.

The reduction reflects the past expenditure pattern.

Other option is to reimburse the employee daycare expenses.

The decrease reflects past patterns of expenditure.

16. In respect of the Medical Insurance Plan, there is a need for Headquarters to establish procedures to ensure that field offices follow a uniform approach in processing claims and establishing whether the expenditures claimed are acceptable and reimbursable as reasonable and customary charges .

Resources should be allocated for regular reviews of the claims in question and subsequent corrective action taken, as necessary, to ensure that they are handled efficiently by the plan administrators and that the latter s claim settlement figures and administrative charges are accurate and reasonable

It is reported that the costs of education are largely borne by parents, in the form of donations which are expected to be paid towards teachers' salaries, supplies and the maintenance of schools.

Claims settled by and administrative charges paid to New York and Van Breda plan administrators in 1997

The German classes took place outside working hours and the reimbursement of the cost of the classes was restricted to 50 per cent.

They are reimbursed up to the maximum amount approved by the General Assembly.

We do not agree with the conclusion of the auditors that the inability of the Insurance Section to double check the plan administrators claims handling process leads to disincentives to perform well nor with the further comments regarding the inadequate review of claims, fraudulent claims and the passing on of consequent costs in the form of higher premiums.

This, in turn, could result in, among other things, reimbursement claims not being adequately reviewed and of unreasonable, fraudulent or otherwise questionable claims not being identified and acted upon promptly and properly. The end result of these shortcomings would be more costly reimbursement claims and, to cover them, higher and higher premium rates.

The offsets which should be applied to the cost of operating the Base include

This trend is expected to continue as consumption patterns approach those of the EU.

The level of co payment in cost of treatment stood at 25 per cent at contracted hospitals and 30 per cent through the reimbursement scheme.

(ii) The payment by the employer of a limited amount each year to employees as a reimbursement of medical expenditure incurred by him and sometimes in respect of expenditure incurred on behalf of the family members as well.

For the other plans, the fee was directly expressed as a percentage of the amount of premium or expected claims.

Audit of travel claims

The practice of refusing to sell may take the form of

According to a 2015 RAND study, DoD reimbursement rates do not include the cost of personnel, but do account for fuel, maintenance, and contracting costs.

To place a cost to taxpayers based on the reimbursement rate estimates is highly misleading, Walters said.

43. OIOS also noted that the Geneva plan, which is administered directly by the United Nations Office at Geneva and, like Van Breda, which applies a 14 per cent fee rate, processes claims originating from more than a hundred countries, incurred, in 1997, administrative costs which represented only 0.7 per cent of the claims.

10. There are further costs which should be offset against the cost of operating the Logistics Base.

Article 38 During the reporting period, the Company shall make disclosure of information about the sales of funds by fund category, mainly including the name of funds sold during the reporting period, sales amount, sales quota, sales commission and total selling expenses during the reporting period.

It follows the format used in the questionnaire, which was based on the structure of the Declaration.

The unutilized balance resulted mainly from lower requirements under commercial communications and under reimbursements to troop contributing countries for equipment provided under self sustainment, which was based on actual average strength instead of the authorized strength.

I was there to report on that story in cartoons.

For currency areas with few education grant levels, the maximum admissible expenditure adjustment mechanism is triggered only if a minimum of five claims exceed the existing maximum admissible expenditure limit.

(iv) Deferred charges comprise expenditure items that are not properly chargeable in the current financial period and that will be charged as expenditure in a subsequent period.

Costs for the servicing, dismantling, installing or special packing of personal effects and household goods shall not be reimbursed.

In paragraph 246, the Board of Auditors recommended that UNFPA (a) strengthen monitoring of the timely submission of travel claims by utilizing available reports (b) follow up on outstanding travel claims to fully recover all travel advances and (c) to the extent practicable, refrain from authorizing additional travel advances if previous travel claims have not been submitted.

ILO also launched an important report on the most intolerable forms of child labour, Targeting the intolerable .

Aetna s administrative fee rate of 7.5 per cent of claims is the lowest of the fees charged by the five plans, the other rates ranging between 11.3 and 14 per cent.

(j) On travel on appointment, assignment, transfer or separation from service of a staff for whom removal costs will be paid under staff rule 107.27, a staff member may be reimbursed the costs of advance shipment by the most economical means up to a maximum of

Savings were also reported under rental of vehicles owing to the fact that funds had not been obligated for the second training course and the reimbursement costs of five maintenance personnel.

Despite the fact that the companies contracted to administer the New York plans are remunerated by the United Nations on the basis of the reimbursement claims received from participants, no regular checks have been carried out by the Secretariat to verify the number and dollar value of those claims.

(k) Deferred charges comprise expenditure items that are not properly chargeable in the current financial period and which will be charged as expenditure in a subsequent financial period.

No amount of advertising, no clever marketing campaign, at any price, could have produced or created this much goodwill.

(c) Trading shipping costs, sales price negotiation, terms of sales (Somalia)

Currency of reimbursement