Yes, we can re-issue a check for claim payment if these criteria are met:
More than 15 days have passed since the original check was issued.
The original check is outstanding, or uncashed.
To request a replacement check, email us through our secure Member Inquiry Form and include:
Request to reissue check
Member name
Member address
Check number
Check amount
When the Accounting Department reissues a check of $50 or more, a stop payment is issued on the original check.