To Be Filled in by The Insured: Details of Primary Insured
To Be Filled in by The Insured: Details of Primary Insured
To Be Filled in by The Insured: Details of Primary Insured
City
State Pin Code
Ph. No. Email ID
City
State Pin Code
Ph. No. Email ID
DETAILS OF HOSPITALIZATION
a) Name of Hospital where Admitted
b) Room Category occupied Day Care Single occupancy Twin sharing 3 or more beds per room
c) Hospitalization due to Injury Illness Maternity
d) Date of Injury/Date of Disease first detected/Date of Delivery DD / M M / YYYY
e) Date of Admission DD / MM / YYYY f) Time HH MM g) Date of Discharge DD / M M / YY Y h) Time HH MM
Y
i) If injury give cause Self inflicted Road Traffic Accident
Substance Abuse/Alcohol consumption i. if Medico legal Yes No
ii. Reported to police Yes No iii. MLC Report & Police FIR attached Yes No
j) System of Medicine
k) Date of Surgery DD / M M / YY Y l) Claim Intimated Yes No
Y
i. Intimated to whom SBU Intermediaries Call Centre Health Claims Team
ii. Intimation No. & date DD / M M / YYYY
iii. If not Intimated, reason?
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DETAILS OF CLAIM
a) Details of the treatment expenses claimed
i. Pre-hospitalization Expenses ` ii. Hospitalization Expenses `
iii. Post-hospitalization expenses ` iv. Health-Check up Cost `
v. Ambulance Charges ` vi. Others (code) `
vii. Pre-hospitalization period days Total `
viii. Post hospitalization period days
b) Claim for Domiciliary Hospitalization Yes No (If yes, provide details in annexure)
c) Details of Lump sum/cash benefit claimed
i. Hospital Daily Cash ` ii. Surgical Cash `
iii. Critical Illness Benefit ` iv. Convalescence `
v. Pre/Post hospitalization Lump ` vi. Others `
sum benefit
Total `
Claim Documents Submitted - Check List Operation Theatre Notes
Claim Form Duly signed ECG
Copy of the claim intimation Doctor’s request for investigation
Hospital Main Bill Investigation Reports (CT/MRI/USG/HPE)
Hospital Break - up Bill Doctor’s Prescriptions
Hospital Bill Payment Receipt Pre-Hosp. Bills
Hospital Discharge Summary Post-Hosp. Bills
Pharmacy Bill Others
(other thannot
which are certain
case chronic diseases)
of relapse including
within 45 days ofthe
firstsame illness or disease
hospitalization. Please but separate
contact independent
the agent/our case
office of hospitalization
for further details: Yes No
DETAILS OF PRIMARY INSURED’S BANK ACCOUNT (Please submit a cancelled cheque copy for NEFT)
a) PAN b) Account Number
c) Bank Name and Branch
d) Cheque/DD Payable details e) IFSC Code
Important:
1. Please submit copy of valid Photo ID.
2. For claimed amount above 1 lac, it is mandatory to submit the KYC (Know your customer) form.
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Annexure - III
DETAILS OF HOSPITAL
a) Name of the Hospital
b) Hospital ID c) Type of Hospital Network Non Network (If non network fill section E)
d) Name of the treating doctor
e) Qualification f) Registration No. g) Ph No.
with State Code
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CLAIM DOCUMENTS SUBMITTED - CHECK LIST
Claim Form duly signed Operation Theatre notes Doctor’s reference slip for investigation
Original Pre-authorization request Hospital main bill ECG
Copy of the Pre-authorization approval Hospital break-up bill Pharmacy bills
letter
Copy of photo ID card of patient verified Investigation reports MLC report & Police FIR
by hospital
Hospital Discharge summary CT/MR/USG/HPE investigation reports Original death summary from hospital
where applicable
Any other, please specify
ADDITIONAL DETAILS IN CASE OF NON NETWORK HOSPITAL (Only fill in case of non-network hospital)
a) Address of the Hospital
City
State Pin Code
b) Phone No. c) Registration No.
Date of Registration DD / M M / YYYY Expiry date of Registration DD / MM / YYYY
Name of the Registering Authority
d) PAN e) Number of Inpatient beds
f) Facilities available in the hospital i. OT Yes No ii. ICU Yes No
iii. Others
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