Last updated on May 31st, 2021 at 08:38 am
Claim Settlement
1 | Receiving intimation letter |
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2 | Stamped received on document |
3 | Check status in system |
4 | Create a file of every claim |
5 | Enter data of claim on excel sheet |
6 | Issuing letter for requirement |
7 | Issuing claim forms |
8 | Calculation of bonus, due premium and reinstatement |
9 | After receiving document verify it and stamped received to keep in file |
10 | File reviewed by doctor of medical document (if applicable) |
11 | Field investigation to hospital, police station and neighbour(in case of suspicious) |
12 | In case of dispute file reviewed by legal |
13 | Prepare approval sheet |
14 | Calculation sheet for paymant |
15 | Prepare voucher for cheque |
16 | Filled check list |
17 | Prepare discharge voucher and filled by beneficiary with passport size photo |
18 | Copy of cheque kept in file |
19 | Final letter for payment |