How to make a claim
The quickest way to make a claim is to submit your claim electronically. You have the choice of submitting an online claim or uploading any completed claim form.
Alternatively, you can submit claims via Email: [email protected]
Please note all claim forms should be completed in full (address, diagnosis, treatments, and full bank details sent) also any associated documents as well should be attached with the invoice (prescription, medical reports and invoice breakdowns if available).
The biggest delay to paying a claim is normally incomplete, missing, or inaccurate information, so have ready your diagnosis, clear copies of the invoices showing the treatment you received, the date of the treatment and a breakdown of the costs. If you have already paid for the treatment, we will need to see proof that you have paid - for example a receipt.
We can pay claims directly to the hospital if they permit this.
We aim at finalising your claim within 10 days from claim uploading or claim logging date, providing all information and documents submitted for the claim are completed.
Upon finalising the claim, we will send you an Explanation of Benefits which will explain shortfalls, if any.
If there is missing information, we will contact you to send the information within 21 days. If no information is received, the claim is rejected, and we will be happy to re-process the claim once you send us the missing/complete information.