Last updated on May 31st, 2021 at 08:38 am
Claim Settlement
| 1 | Receiving intimation letter |
|---|---|
| 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 |