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TRICARE Overseas Program Provider Manual

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<strong>TRICARE</strong> overseas <strong>Program</strong><br />

<strong>Provider</strong> <strong>Manual</strong><br />

The Bank Draft<br />

If the <strong>Provider</strong> is being paid by bank draft, it will be attached to the bottom of a letter, which will be sent to the <strong>Provider</strong> along with<br />

their EOB via overseas mail.<br />

This is the<br />

Check Number.<br />

123456<br />

SECTIoN 5<br />

<strong>Provider</strong> Claims Information<br />

The bottom part of the bank draft letter is the bank draft itself.<br />

The beneficiary and <strong>Provider</strong> details are located at the top of the letter, along with the issue date, the amount being paid, a payment<br />

reference number and the Check Number. The Check Number corresponds with the Check Number on the bank draft, as well as the number<br />

on the EOB.<br />

55

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