0% found this document useful (0 votes)
23 views

Remid Payments

Mid examination aspects

Uploaded by

piduguhareesh115
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
23 views

Remid Payments

Mid examination aspects

Uploaded by

piduguhareesh115
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

APPLICATION FORM FOR CLAIMING REIMBURSEMENT OF MEDICAL EXPENSES

1.a.Name of the Employee: ______________________________________


(CAPITAL LETTERS)
b.Designation: __________ c.ICNo.:________ d.Section:________
e.Unit: __________ f.Ph.No.:_______ g.Basic pay:Rs.___
h.Residential address:________________________________________
i.Whether spouse is also working ? : Yes / No
If yes, Name: Designation:
Pay:Rs. ICNo.: Dept./Unit:

2.a.Name of the patient: ________________________________________


b.Age: _____ c.Medical card No.:___________ d.Relationship:____
to employee
3.a.Name of the Hospital/Centre/Lab/ : __________________________
Specialist and address to which
the patient referred for __________________________

* b.Referral letter dated : ______________


c.Nature of treatment / period : __________________________

4.a.In case of Chennai beneficiary furnish


Authorised Medical Attendant consulted:______________________
b.Registration No. :_____________
c.Clinic address :______________________
d.Date(s) of consultation :______________________

5. If this claim is for reimbursement of


expenses like orthopaedic appliances
etc., indicate whether any
reimbursement obtained earlier ? : Yes / No
If yes, a.Name of the item purchased :

b.Date of purchase: c.Amount reimbursed:Rs.

6. Details of the bill(s) enclosed with the claim:


-----------------------------------------------------------------
S.No. Bill No. Date Amount Particulars
-----------------------------------------------------------------

-----------------------------------------------------------------

7. Total amount : Rs.


8. Advance drawn, if any : Rs.
9. Advance amount refunded, if any : Rs.
10. Balance amount claimed : Rs.

Date: Signature

(*NOTE: A copy of referral letter is to be enclosed with this claim)


To
CHSS OFFICE, DAE Hospital, Kalpakkam 603 102.

You might also like