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Claims submission procedure



Claims invoicing
  • The Provider must submit original invoices in an itemized form within the stipulated time as mentioned in the mutual contract.
  • The claims should be submitted along with details of consumables, medical and surgical supplies for inpatient cases. Invoices should include gross prices, discount and net price for each item on the invoice with Deductible and Co-payment calculated at the end.
  • Claim Forms should be submitted with all the relevant medical reports e.g. in case of X-ray, ECG, MRI etc.
  • In case of rejections the Provider should re-submit the claims within the stipulated time as mentioned in the mutual contract.


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