KNK SHIP MANAGEMENT PVT. LTD.
Dredging

STEPS OF CLAIM PROCEDURE

How to apply for claim procedure

Claim type 01

Steps of Claim Procedure for Reimbursement

Step 1: Intimation Within 24 Hours

Please give intimation within 24 hours of admission with the details mentioned below.

Intimation should be done on the following email ID:

• Employee Name
• Employee ID
• MDID (Health Card No.)
• Patient Name
• Date of Admission
• Diagnosis (Reason for Admission)
• Hospital Name
• Hospital Address
• Contact Details - Mobile No. & Email ID
Step 2: Part B Form

Take the stamp on the Part B form received.

Step 3: Collect Documents

Collect all the listed documents from the hospital at the time of discharge.

Step 4: Send Documents

Send all documents by courier to the to the Client Servicing Officer at the Mumbai address given.

Address
Mezzanine floor, Ballard House, Adi Marzban path, Ballard estate, Bearing CTS number 1185, Fort, Mumbai 400001
Step 5: Submission Within 7 Days

All documents must be sent within 7 days after discharge. If not, please send us the reason for the delay also.

Step 6: Query Documents

Please submit the query documents, if any query is raised, within 15 to 20 days.

Step 7: Query Reply

If the query reply is not given on time, the claim will be closed.

↑ Back to claim options
Claim type 02

Steps of Claim Procedure for Cashless Claim

Step 1: Check Hospital Panel

Please check whether the hospital is on our panel. The list of hospitals is provided.

Step 2: Submit Health Card & KYC

Please submit the Health Card along with KYC documents of the patient and employee at the time of admission.

Important Please select a room of not more than Rs. 2,000 per day only, including nursing.
Step 3: Inform Site Supervisor

Please inform the Client Servicing Officer about the admission.

MR. Sunilkumar Gupta
Client servicing,
MDIndia Health Insurance TPA Pvt. Ltd.
Mobile: 9320591947
Step 4: Contact Details

When the form is filled, please mention the contact details.

Step 5: Further Document Process

All further document processes will be handled by the hospital, and we will inform you if approval is done.

Step 6: Final Bill

Also send the final bill to us after discharge through the hospital for final approval.

Step 7: Pay the amount as per the deduction

You will have to pay the amount not covered by insurance, which is the difference between the approved claim amount and the total hospital bill.

↑ Back to claim options