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Client Name :
c) Company/TPA ID No.
d) Name
e) Address
City
State
Pin Code
Ph. No.
Email ID
Yes
No
you been hospitalized in the last 4 years? (since inception of the
d) Have
contract)
Yes
No
Date
Diagnosis
e) Have you been covered by any other Mediclaim/Health Insurance in last 4 years
Yes
No
Male
to Primary
e) Relationship
insured
f) Occupation
Female
c) Age
years
Self
Spouse
Other
(Please Specify)
Service
Self Employee
Other
(Please Specify)
months
d) Date of Birth
Child
Father
Mother
Homemaker
Student
Retired
Pin Code
Ph. No.
Email ID
DETAILS OF HOSPITALIZATION
a) Name of Hospital where Admitted
b) Room Category occupied
Day Care
c) Hospitalization due to
Injury
Single occupancy
Twin sharing
Illness
Maternity
Self inflicted
Yes
h) Time
HH MM
No
i. if Medico legal
Yes
No
Yes
No
Yes
No
j) System of Medicine
k) Date of Surgery
i. Intimated to whom
ii. Intimation No. & date
l) Claim Intimated
Intermediaries
Call Centre
DETAILS OF CLAIM
a) Details of the treatment expenses claimed
i.
Pre-hospitalization Expenses
ii.
Hospitalization Expenses
v.
Ambulance Charges
Total
days
Yes
No
days
ii.
iv. Convalescence
vi. Others
v. Pre/Post
hospitalization Lump `
sum benefit
Surgical Cash
Total
ECG
Doctors Prescriptions
Pre-Hosp. Bills
Post-Hosp. Bills
Pharmacy Bill
Others
Bill No.
Date
Issued by
Towards (Hospitalization/Pre-hospitalization/
Post-hospitalization
Amount (`)
10
Do you want to opt for Automatic Reinstatement of Sum Insured in the event of a claim? If, Yes, applicable premium at short period rates would be
deducted from the claim amount due to you. This reinstated sum will not be available for the same hospitalization. It will be available for treatment
(other than certain chronic diseases) including the same illness or disease but separate independent case of hospitalization
Yes
No
which are not case of relapse within 45 days of first hospitalization. Please contact the agent/our office for further details:
DETAILS OF PRIMARY INSUREDS BANK ACCOUNT (Please submit a cancelled cheque copy for NEFT)
a) PAN
b) Account Number
e) IFSC Code
Place:
Date: DD
___/___/______
MM YYYY
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.
Page 2 of 4
Annexure - III
DETAILS OF HOSPITAL
a) Name of the Hospital
b) Hospital ID
c) Type of Hospital
Network
Non Network
f)Registration No.
with State Code
g) Ph No.
c) Gender
e) Date of birth
f) Date of Admission
j) Type of Admission
Emergency
Planned
i. Date of Delivery
Female
d) Age
HH
Years
Months
g) Time
i) Time
h) Date of Discharge
k) If Maternity
Male
HH
MM
MM
Day Care
Maternity
Deceased
ICD 10 Codes
Description
ICD 10 Codes
Description
Primary Diagnosis
Procedure 1
ii. Procedure 2
iii. Procedure 3
iv. Details of Procedure
c) Present ailment is a complication of PED?
Yes
No
d) Pre-authorization obtained
Yes
No
e) Pre-authorization Number
f) If authorization by network hospital not obtained,
give reason
g) Hospitalization due to Injury
Yes
Substance abuse/alcohol
consumption
iii. If Medico legal
No
Self-inflicted
No
Yes
No
v. FIR No.
Page 3 of 4
ECG
Pharmacy bills
Investigation reports
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
c) Registration No.
b) Phone No.
Date of Registration
i. OT
Yes
No
ii. ICU
Yes
No
iii. Others
Place:
Date: ___/___/______
DD MM YYYY
Signature of
Insured/Claimant
Page 4 of 4
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