Claim Settlement

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.
We Recommend

Mission and Values
We work with health care professionals and other key partners to expand access to high quality health care so people get the care they need at an affordable price…

>> Read More