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 Medvantage within 5 working days from date of discharge
• Step 5: Medvantage processes the claim and is settled within the defined credit period thru Cheque payable at Par or EFT Mode alongwith detailed statement.