Overview
Reimbursement Claims
Submit bills and discharge documents for out-of-network or eligible expenses. We verify coverage, process claims, and keep members informed at every step.
Process
How it works
From prompt to printed — four clear steps, inspired by enterprise service flows.
1
Contact us
Call the helpline or submit the online intake form.
2
Pre-authorization
We verify eligibility and coordinate with the hospital.
3
Treatment
Receive care at the network hospital or submit bills for reimbursement.
4
Settlement
Cashless discharge or reimbursement payout per policy terms.
Support
Frequently asked questions
Contact us before admission with your policy details. We will guide you through pre-authorization at an empanelled hospital.
Start Reimbursement Claims
Submit a request online or call our helpline — we will confirm eligibility and next steps.