Hospital Claim Settlement Process
- Step 1: Take signature from Claimant/Employee on Main Hospital Bill and handover photocopies only to Claimant/Employee, if required.
- Step 2: Collect Claim Form signed by Claimant/Employee to the Hospital, else the claim will not be reimbursable.
- Step 3: Before discharge, ensure all non-medical expenses/co-pay applicable, is recovered from Claimant/Employee.
- Step 4: Submit all documents to UHCP within 5 working days from date of discharge
- Step 5: UHCP processes the claim and is settled within the defined credit period thru Cheque payable at Par or EFT Mode alongwith detailed statement.