How do you Claim?
Your medical service provider will more than likely process your claim on your behalf, requiring you only to sign the invoice after consultation or treatment. The service provider will then send the claim to MomentumTYB for processing and approach you for any member portion due.
Should you have paid the amount directly to the service provider, please forward the proof of payment as well as the service provider's invoice to MomentumTYB for processing and reimbursement to you. Please ensure that all your membership details are correct on the invoice which must be signed and forwarded to:
P O Box 1672
Please note that there is a four month claim submission limit (from date of treatment).