Members will need to explain that OneShare Health is a Health Care Sharing Ministry that utilizes the First Health Network. Medical Expenses are to be sent to Loomis. Review the back of your ID card with your Provider.
Loomis
Payer ID #: 23223
Group #: ONESHARE
PO BOX 825
Uniontown, OH 44686
*The Provider does NOT use the Group Code on the front of your ID card for billing purposes.
If you choose to use an out-of-network Provider, it is still important to have a conversation with them about your Program and how they will be reimbursed.
Out-of-Network Providers can still submit medical expenses to OneShare Health for processing. However, you may receive a balance bill from your out-of-network Provider, which could result in additional sharing responsibility. We recommend contacting OneShare Health before scheduling services with an out-of-network Provider, that way we can assist you in navigating the scheduling and pricing of your care.
Members also have the option to request the cash pay rate from their Provider, pay upfront for the service, and then submit the medical expense to OneShare Health for sharing according to their Program Guidelines. Reimbursements are sent directly to the Member, if a reimbursement is due.