When Do You File a Reimbursement Claim?
A reimbursement claim is filed when you pay the hospital bill yourself and then seek repayment from the insurer. This happens when:
- You are admitted to a non-network hospital (cashless is not available)
- The cashless facility was not set up in time for an emergency admission
- The insurer's network hospital was not accessible in your location
- You chose a hospital not empanelled with your insurer
Reimbursement claims require careful documentation — missing even one document can delay or deny payment.
Complete Document Checklist for Reimbursement Claims
Mandatory for All Claims
- Duly filled and signed claim form (download from insurer's website or app)
- Original hospital discharge summary (signed by the treating doctor)
- Original itemised hospital bill (must be stamped by hospital with their registration details)
- Original payment receipts for all payments made to the hospital
- All original doctor consultation notes and prescriptions during hospitalisation
- All original diagnostic test reports (blood reports, X-rays, CT scans, MRI reports)
- All original pharmacy bills (with corresponding doctor prescription for each bill)
- Identity proof of the patient (Aadhaar, PAN, passport)
- Cancelled cheque or bank account details (for direct NEFT transfer of claim)
- Copy of insurance policy or health card
For Surgery Claims (Additional)
- Surgeon's certificate specifying the procedure performed
- Anaesthetist's certificate
- OT notes (Operation Theatre notes)
- Histopathology report (if biopsy performed)
For Accident Claims (Additional)
- Medico-Legal Case (MLC) certificate from the hospital
- FIR copy (if the accident involved a third party or motor vehicle)
- Police report (for road accidents)
Pre-Hospitalisation and Post-Hospitalisation Claims
- Doctor's referral letter recommending hospitalisation (for pre-hospitalisation)
- All consultation receipts and prescriptions from the 30–60 days before/after hospitalisation
- Pharmacy bills with prescriptions for this period
Step-by-Step Filing Process
- Intimate the insurer: Call the 24×7 helpline as soon as you are admitted (even to a non-network hospital). Most policies require intimation within 24–72 hours of admission.
- Collect documents at hospital: Before discharge, collect all original bills, reports, and the discharge summary. Ask specifically for the itemised bill — consolidated bills may be rejected.
- Organise and scan: Make clear photocopies of all documents and keep the originals. Scan or photograph everything for your records before submitting.
- Submit within the deadline: Most policies require submission within 15–30 days of discharge. Submit by courier with acknowledgement or via the insurer's online portal with scan uploads.
- Track the claim: Use the insurer's app, portal or helpline to track claim status. IRDAI mandates a decision within 30 days of receiving complete documents.
Common Reasons for Reimbursement Claim Rejection
- Missing original bills (only photocopies submitted)
- Bills without hospital stamp or registration number
- Pharmacy bills without corresponding prescriptions
- Consolidated (non-itemised) hospital bill
- Claim filed beyond the 30-day submission deadline
- Pre-authorisation not done for planned hospitalisation (required by some insurers even for reimbursement)
- Treatment during waiting period
Timelines
- Insurer must acknowledge receipt within 3 days
- If additional documents are needed, insurer must request within 15 days
- Decision must be communicated within 30 days of receiving complete documents
- Payment must be credited within 7 days of claim approval
Tips for Faster Settlement
- File online via the app where possible — paper submissions take longer
- Call the helpline 7–10 days after submission to confirm all documents are received
- If asked for additional documents, respond within the insurer's requested timeline to avoid claim lapse
- Keep a case reference number for every interaction