John Cabot University


World Class Coverage Plan Designed For John Cabot University

This plan is provided by Cultural Insurance Services International
and underwritten by Ace American Insurance Company

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Please note: To enroll through the John Cabot Insurance Policy, you must enroll on this page.

Coverage Summary for Policy # GLM N10893355

Coverages and Services Maximum Limits
Accidental Death & Dismemberment:  

Per Insured


Aggregate Limit Per Accident

Medical Expense (per Accident or Sickness):  
Deductible $35.00
Basic Medical $200,000 @100%
Accidental Dental 100% of Covered Expenses, up to policy limits
Dental Relief of Pain $500 max/$250 per tooth
Pre-existing Conditions Coverage Limit 100% up to the first $5,000, secondary up to $10,000
Mental and Nervous Inpatient up to $5,000, Outpatient up to $2,500
Prescription Drugs (Inpatient/Outpatient) 100%
Maternity Covered
Physiotherapy If recommended by a Physician and administered by a licensed physiotherapist
Specified Therapies and Spinal Manipulation, including acupuncture and physiotherapy:
Outpatient Limit Max of $50/visit; maximum of 10 visits; $500 overall maximum
Emergency Medical Evacuation $100,000
Repatriation/Return of Mortal Remains $50,000
Security Evacuation Comprehensive $100,000 ($1M aggregate limit)
Emergency Medical Reunion $3,000 ($300/day,10 day max) Hospitalized after 5 days
Trip Delay $500/12 Hours/$100 per day limit
Trip Interruption Up to $1,000
24/7 Team Assist Package & CISI Crisis Team Included

Please contact the Team Assist line by phone at +1 312-935-1703 (collect calls accepted) or email The TeamAssist Emergency Assistance Provider is AXA Assistance.
Non-Emergency questions may be directed to CISI at 203-399-5130 (toll free 800-303-8120).

To seek recommendations for doctors or hospitals, please contact Team Assist at +1 312-935-1703 or email *We can make appointments for you.

For outpatient services, the insured will need to pay for the services at the time of the visit. For eligible reimbursements, after your visit, please submit the itemized bill and completed claim from to for review. The average turnaround time for reimbursement is 2 weeks from receipt of claim information.

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