Please follow the below steps for reimbursement of claims :
First and foremost, inform your assigned claims manager for guidance for reimbursement process.
Share the basic details of hospitalisation within 48 hours post discharge
Collate and send scanned copies on email/Whatsapp of Medical docs/ bills/reports, etc within 15 days of discharge
SureClaim to review all the docs and share a pre-filled reimbursement form with you
Print and sign the Reimbursement form, enclose all supporting physical copies in original and send them with Claim reference no to the Insurance company.