Category: Announcements

Internal announcements of interest to faculty and staff.

Anthem and Mary Washington Healthcare — Updates

The following message is from Human Resources:

Update for All Anthem Policy Holders

(This notice does not apply to Kaiser Permanente Members)

It is official:  as of January 1, 2012, Mary Washington Healthcare (MWHC) has terminated its provider network agreements with Anthem.  Mary Washington Hospital, including the hospital’s emergency room, Stafford Hospital, including the hospital’s emergency room, the Fredericksburg Ambulatory Surgery Center, and Snowden at Fredericksburg are no longer in-network providers for Anthem.

The complete list of Mary Washington Healthcare facilities and their Anthem status is located at http://www.marywashingtonhealthcare.com/images/stories/graphics/facilitieslist.pdf.  This does not impact the MWHC physician offices, the Mary Washington Freestanding Emergency Department at Lee’s Hill, or the Sleep and Wake Disorders Center- Fredericksburg.

Since agreements weren’t reached, Mary Washington Hospital, Stafford Hospital, the Fredericksburg Ambulatory Surgery Center, and Snowden at Fredericksburg are now considered out-of-network providers under Anthem’s Health plan. Click here for a list of alternative Anthem in-network providers for the Fredericksburg Area.

For employees with out of network coverage:  Employees who elected the “out-of-network” buy up coverage option of the health plan will be covered if they choose to be treated by the MWHC out-of-network facilities. Normally, when receiving services at an out-of-network provider, you would have a higher out-of-pocket responsibility; however, to avoid any monetary disruption to the Anthem members with out-of-network benefits in the community,  Mary Washington Healthcare has committed to honor the in-network benefits.  MWHC will not charge the employee for any costs beyond what their in-network responsibility would have been, thus MWHC will honor in-network deductibles, co pays and co insurance.  Simply stated, you can continue to receive services at the MWHC facilities that are out-of-network with Anthem without incurring any additional out-of-pocket expenses.

How payments are processed for out of network providers:  Please be advised that MWHC will continue to submit claims to Anthem and will bill the patient directly.  Because Anthem does not make direct payments to any out-of-network providers, there is a good chance that Anthem will send the payment to the policy holder to pay the bill.  In these cases, please be sure that MWHC receives the payment.

For employees without the out–of–network coverage:  You will need to first contact Anthem at 1-800-552-2682 to request an exception of coverage for services at one of these out-of-network facilities.  Attached is a list of alternative Anthem in-network providers for the Fredericksburg Area.

For employees who want to change plans or elect out-of-network coverage:  Employees will have the opportunity to change plans or elect out-of-network coverage during the annual Health Benefits Open Enrollment this spring, unless there is a qualifying mid-year event under DHRM policy. To see current costs, you may visit  http://www.dhrm.state.va.us/hbenefits/openenroll11/Premiums2011.pdf  Cost is subject to change each year.  Changes made during open enrollment will be effective July 1.

If you have forgotten which coverage you have:  To confirm whether you elected out-of-network coverage, you may…

  • log into EmployeeDirect to review your health benefits election at https://edirect.virginia.gov/EDL/Start.aspx. You will need your employee ID number (which is located on your health card), your date of birth, and create a password; or
  • contact Anthem (1-800-552-2682); or
  • contact our Benefits Office (X1210 or X1215).

Mary Washington Healthcare has updated their website with FAQs at the following link to assist you in this transition:  http://www.marywashingtonhealthcare.com/awards-a-accreditations/878-attention-anthem-patients. You may also contact the MWHC Anthem hotline number at 540-741-1010 or click here for a PDF version. Anthem’s FAQ’s are available at https://anthemgroup.postclickmarketing.com/Global/FileLib/disruptions/MW-FAQs.pdf.  The Anthem hotline number is 1-866-263-0361.

REMINDER:  In an emergency situation, please call 911 and you will be taken to the closest, most appropriate emergency department.

University Gift Policy

The university’s gift policy is as follows:

Receiving Gifts From Vendors:

Vendors sometimes seek to express their appreciation for the University’s business by offering gifts, food, meals and invitations to parties. This can especially be true during the holiday season. The University’s Policy states that such offers are inappropriate and consequently are not accepted by the Purchasing and Central Stores staff. We strongly encourage all UMW faculty and staff to abide by this policy.

The University is a member of the National Association of Educational Buyers and endorses and supports its Code of Ethics.  In keeping with that Code and the Laws of the Commonwealth, and in the spirit of a professional public entity, the employees of the University cannot accept gifts of any kind from vendors.  The University, as an Agency of the Commonwealth of Virginia, and its employees are subject to the Virginia Comprehensive Conflict of Interests Act as well as the Virginia Public Procurement Act.

We greatly appreciate your understanding and support of this policy.   Vendors can best convey their appreciation by continuing to promptly provide high-quality goods and excellent, reliable services at the best possible prices.

Giving Gifts

Gifts are allowed to be given only if the reason for giving the gift supports the mission of the university and UMW is in compliance with IRS and state regulations.  Read the Gift Giving Policy and Procedures on the Accounts Payable website before making any gift purchases.

For more information, visit http://adminfinance.umw.edu/ap/gift-giving/.

NEW Lodging and Per Diem rates

The State released updated Lodging and Per Diem rates on November 09, 2011.  These rates are retroactive to October 1, 2011 and will only affect reimbursement requests for travel after October 1, 2011 that have not already been processed.   Reimbursement requests that have already been processed will not be affected.

New Lodging and Per Diem rates are on the Accounts Payable website at http://www.umw.edu/documents/document/perdiem-current/

Business Meal rates for this area remained the same.  Business Meal Forms can be found at http://adminfinance.umw.edu/ap/business-meals/.

All Travel regulations can be found at http://adminfinance.umw.edu/ap/travel/

Reimbursements must be submitted within 30 days of the last date of travel.  Use the website to obtain the latest forms with the latest rates for each reimbursement submitted.  Please contact the Accounts Payable department at payables@umw.edu if you have questions.

Thank you,

Julie Smith
Accounts Payable Manager
University of Mary Washington
1301 College Avenue
Fredericksburg, VA 22401
(540)654-1226
(540)654-1168 fax

Webmaster Walk-In Labs Schedule Change

Turnout for the walk-in webmaster labs has been very light making it impractical to support. As a result, as of Monday, Nov. 14, we are switching to individual appointments as needed. We are available on Mondays and Thursdays to help in person, and all week to help via email/phone. And, as you know, ongoing training on various WordPress tools is still being held on a regular basis by Pam Lowery. You may register for one of these sessions by visiting: http://technology.umw.edu/training/. If you’d like to schedule some help, email webmaster@umw.edu.