Get admitted into the hospital.

As soon as possible inform your TPA/insurance Company and coordinate with the
hospital to have the details sent to TPA/Insurance Company for authorization
for Cashless service

If authorization for "Cashless Service" from TPA/Insurance Company has been
received , At the time of Discharge :

• Pay for those items that are not reimbursable under the MEDICLAIM policy.
  
• Verify the bills and sign on all the bills.
  
• Leave the original discharge summary and other investigations reports with the hospital. Retain a Xerox copy for your records.

If authorization for "Cashless Service" from TPA/insurance Company has NOT been
Received or denied, At the time of Discharge

• Settle the hospital bills in full and collect all the bills, documents and reports.
  
• Lodge your claim with TPA/Insurance company for processing and reimbursement.