
OVHC New Member Applications
Authored by Joel Boorman
Professional Development
Professional Development
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10 questions
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1.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Select ALL the reasons why members may take out Overseas Visitors Health Cover.
Peace of mind
Maintaining OVHC is a mandatory condition
It's a visa requirement
So they can be covered while traveling to other countries
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Who must pay in full for their policy?
All Visitors and Workers must pay in full.
Only Visitors on VISA 600, 601, 651 and 300 staying less than 60 days.
Only those on Working VISA types must pay in full.
Only Visitors staying more than 60 days must pay in full.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
For which VISA type should you always check the OSHC Previous Cover Portal?
VISA 485
VISA 600
VISA 408
You do not need to check the previous cover portal.
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
If a member provides previous cover from another fund, what should you do?
Leave the information and move to the next step.
Leave the information and send a transfer certificate request email.
Remove the previous cover from the Person, add it to the Free Properties and send a transfer certificate request email.
Delete the information as we do not recognise other funds insurance.
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A member is paid to 30th April 2022, what should their CTB date be set to?
31st April 2022
1st May 2023
28th April 2022
1st May 2022
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the process if a member on a 485 VISA has not provided an address?
Call the member to obtain the address, diarise the work if they do not answer
Members on a 485 VISA do not need to add an address, so move to the next step
Send the email template from e5 titled 'New Joiner - Arrival in Australia'
Tick the 'overseas' checkbox as they have clearly not arrived in Australia yet
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the first thing to check if there is no payment on a policy?
Contact Support Squad or Ops Support to check NAB for payment
Check HAMBS for a duplicate policy that may have a payment on it
Terminate the policy from the start date as 'Pending/No Payment'
Send the 'New Joiner - No Payment Made' email from e5
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