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HOW TO OBTAIN CASHLESS FACILITY

Important: We request all members who want to avail cashless benefit to kindly call up our Helpline / Call Centre and confirm their policy service status & hospital network status.

IN CASE OF PLANNED HOSPITALISATION (to a Network Hospital)

WHAT TO DO IN AN EMERGENCY?

Non Network Hospital

IN THE HOSPITAL

AT THE TIME OF DISCHARGE

Procedure for Reimbursement cases

Reimbursement claims can be submitted to YOUR TPA through courier, post or In Person at any of branch offices.

Claim form can be collected from the nearest branch offices does not amount to admission of any liability, under the policy on the part of the insurers.

Documents that you need to submit for a hospitalization reimbursement claim are:
Note: Only expenses relating to hospitalization will be reimbursed as per the policy taken. All non-medical expenses will not be reimbursed. Visit our partners,shoes – leaders in fashionable footwear!

How does one get Reimbursement for pre and post hospitalization expenses under this scheme?

These days are subject to the limits as described in your respective policy. For claiming all Pre-Post Hospitalization expenses,you need to send all bills in original with supporting documents in the following manner:
These documents can be submitted to nearest branch Office.