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Optima Restore
Claim Form                                                                                   10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002
                                                                                        PART A
                                                                TO BE FILLED IN BY THE INSURED
The issue of this Form is not to be taken as an admission of liability
1.	 Policy No. :                                          	2.	 Sl. No/ Certificate No. :                           	 3.	 Company/ TPA ID No :
4.	 Name & Address of the Policyholder :
	
5.	 Details of the Insured Person Hospitalised :
	    a)	 Name :
	    b)	 Relationship :                                              	 c)	 Date of Birth :                             	 d)	 Age/Years :
	    e)	 Address :
	    f)	 Gender: Male  / Female 	                                                     g)	 Occupation :
	    h)	 Telephone No :                                                               	 i)	 Mobile No :
	    j)	 E-mail ID, if any :
6.	 Hospitallisation due to Illness / Injury / Maternity  : Details :
	    a)	 Date of Injury sustained/ Disease first detected / LMP :
	    b)	 If injury, how it occurred :
		
	    c)	 If injury, whether Medico legal : Yes  / No 	                                d)	 If MLC, whether reported to police? Yes  / No 
	    e)	 System of medicine : Allopathic  / Other systems of medicine 
7.	 Insurance History :
	    a)	 Date of commencement of first Insurance for the person (without break) :
	    b)	 Are you presently covered with any other Mediclaim / Health Insurance? : Yes  / No 
	    c)	 If Yes, give details - Company / Policy Number / Sum Insured (copies of policies to be attached) :
		
8.	 Name of the Hospital where admitted :
9.	 Room Category occupied : Day care  / Single occupancy  / Twin sharing  / 3 or more 
10.	 Past Hospitalisation History :
	    a)	 Have you been hospitalised in the last 4 years? : Yes  / No 
	    b)	 If Yes, Diagnosis :
	    c)	 Month and Year :
11.	 Is claim is for Domiciliary Hospitalisation? : Yes  / No  (If Yes, provide details in annexure)
12.	 Policyholder’s Bank Account particulars :
	    Payable details: Cheque  / DD  / NEFT *               Payable to :
	    Bank Name :                                                                       	 Bank Branch :
	    Bank Account Number :                                                             	 IFSC Code :
	    MICR No. :                                                                        	 Policyholder’s PAN :
	      Note: It is agreed that the Policyholder/ Claimant will intimate in writing to Apollo Munich about any change in bank account details.
	      *Please attach a cancelled cheque pertaining to the same account.
13.	 Details of the treatment expenses claimed :
	     a)	 Pre-hospitalisation Expenses : Rs.                                                      	 b)	 Hospitalisation Expenses : Rs.
	     c)	 Post-hospitalisation Expenses : Rs.                                                     	 d)	 Health check-up Cost : Rs.
	     e)	 Ambulance Charges : Rs.                                                                 	 f )	 Others (code) : Rs.
13A.	 Details of Lumpsum / cash benefit claimed :
	     a)	 Hospital Daily Cash : Rs.                                                               	 b)	 Surgical Cash : Rs.
	     c)	 Critical Illness Benefit :                                                              	 d)	 Convalescence :
	     e)	 Pre / Post hospitalisation lumpsum benefit :
	     f)	 Others :
14.	 Details of bills enclosed :	
    Sl. No.           Bill No.                 Date                   Issued by                                        Towards                                   Amount




(If there is insufficient space to provide additional relevant information, whether as requested or otherwise, please attach extra sheet duly signed.)
15.	 For details of Claim Documents to be submitted, please refer CHECK LIST.

	      Date :                                                    	                          Signature of the Policyholder / Claimant :
                                                                                             1
Optima Restore
Claim Form                                                                                 10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002

                                                                                      PART B
                                                                  TO BE FILLED IN BY THE HOSPITAL
The issue of this Form is not to be taken as an admission of liability
Please include the original preauthorisation request form in lieu of PART A
1.	 Name of the Hospital where treated :
2.	 Hospital ID :                                                                     	 3.	 Type of Hospital : Network  / Non-Network 	
4.	 In case of non network , please provide below details :
	    a)	 Address of the Hospital with Pin Code :
		
	    b)	 Telephone No :                                                                  c)   Registration No :
	    d)	 Number of Inpatient beds :                                                      e)  PAN :
	    f)	 Other Facilities available in the hospital :
		 OT : Yes  / No 	
           i)                                 ii) ICU : Yes  / No 	        iii) Others :
5.	 Details of the patient admitted :
	    a)	 Name of the patient :
	    b)	 IP Registration Number :                                    	 c)	 Gender: Male  / Female 	                  d)	 Age :
	    e)	 Date of Admission (DD/MM/YYYY) :                                               f) Time of Admission :
	    g)	 Date of Discharge (DD/MM/YYYY) :                                               h) Time of Discharge :
6.	 Ailment Diagnosed (Primary) :
	    a)	 ICD 10 Code :
		         Primary Diagnosis :
		         Additional Diagnosis :
		         Co-morbidities :
	    b)	 Details of Procedure/s done :
		
	    c)	 ICD 10 PCS :
		         Procedure 1 :
		         Procedure 2 :
		         Procedure 3 :
7.	 a)	 Type of Admission : Emergency  / Planned  / Day-care  / Maternity 
	    b)	 Date of delivery, if maternity (DD/MM/YYYY) :                                	 c) Gravida Status :
8.	 Is the treatment for an injury? If Yes, give details
	    a)	 Was it self inflicted? : Yes  / No 	                                          b) Whether RTA : Yes  / No 	
	    c)	 If MLC, whether notified to police : Yes  / No 	                              d)	 MLC / FIR No :
	    e)	 If MLC not notified, give reasons :
9.	 Was the Injury/ disease caused due to Substance abuse / Alcohol consumption : Yes  / No 
	    a)	 If Yes, whether any test was conducted to establish this? : Yes  / No  If Yes, please attach Report.
10.	 Whether the present ailment is a complication of any illness suffered in the past : Yes  / No 
	    If Yes, specify details :
11.	 Whether Pre-authorisation obtained : Yes  / No 
	    a)	 If Yes, Pre Auth Number :
	    b)	 If authorisation by network hospital not obtained, give reason :
		
12.	 Details of the Treating Doctor :
	a)	 Name of the Treating Doctor:
	    b)	 Registration No with state code :
	    c)	 Mobile No. :                                                                    d) Qualification :
13.	 For details of Claim Documents to be submitted, please refer CHECK LIST.

DECLARATION BY THE INSURED
I hereby declare that the information furnished in this Claim Form is true & correct to the best of my knowledge and belief. If I have made any false or untrue statement, suppression
or concealment of any material fact, my right to claim reimbursement shall be forfeited.
I also consent & authorise TPA / Insurance Company., to seek necessary medical information / documents from any hospital / Medical Practitioner/ Insurer who has attended on the
person against whom this claim is made.
I hereby declare that I have included all the Bills / receipts for the purpose of this claim & that I will not be making any supplementary claim except the Pre/Post – hospitalisation
claim, if any.
DECLARATION BY THE HOSPITAL
We hereby declare that the information furnished in this Claim Form is true & correct to the best of our knowledge and belief. If we have made any false or untrue statement,
suppression or concealment of any material fact, our right to claim under this claim shall be forfeited.

Signature of the Insured :                                                       	    Seal & Signature of the Hospital Authority :
Date :                                                                       	        Date :
                                                                                           2
Optima Restore
Claim Form                                                                        10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002

                                                                             PART C
                                             For Office Use Only (Refer IRDA / TAC Master for codes wherever applicable)


1.	   TPA Code :                                                           	 2.	 Insurer Code :
3.	   Product Code :                                                        	 4.	 Policy Number :
5.	   Policy Start Date :                                                     	6.	 Policy End Date :
7.	   Sum Insured :                                                          	8.	 Bonus Sum Insured Accrued, if any :
9.	   Master Claim ID :
10.	 Diagnosis Code :
	     Primary Diagnosis :
	     Additional Diagnosis :
	     Co-morbidities :
11.	 Procedure Code :
	     Procedure 1 :
	     Procedure 2 :
	     Procedure 3 :
12.	 Details of Claim Paid :
	     A)	 Indemnity Benefit :
		         a) Room & Nursing Charges :
		         b) ICU Charges :                                                                                                                                                 	
		         c) OT Charges :                                                                                                                                                  	
		         d) Medicine & Consumable Charges :                                                                                                                               	
		         e) Professional Fees’ Charges :                                                                                                                              	
		         f) Investigation Charges :                                                                                                                                   	
		         g) Ambulance Charges :                                                                                                                                       	
		         h) Miscellaneous Charges :
	     B)	 Fixed / Lumpsum Benefit :
		         a) Hospital Daily Cash :
		         b) Surgical Cash :                                                                                                                                               	
		         c) Critical Illness Benefit :                                                                                                                                    	
		         d) Convalescence :                                                                                                                                               	
		         e) Pre / Post hospitalisation lumpsum benefit :                                                                                                                  	
		 Others :
  f)                                                                                                                                                                    	
13.	 Total Claim Paid :
14.	 Total Rejected Amount :
15.	 Reason for Rejection of Claim :
16.	 Reason for Reduction of Claim :
17.	 Whether claim paid was for PED :
18.	 If Yes, PED Code :
19.	 Whether claim paid under alternate medicine : Yes  / No 
20.	 Amount of co-payment / deductible applicable :
21.	 Corporate Buffer Utilised, if any :
22.	 Date of Payment (DD/MM/YYYY) :
23.	 Payment Reference Number :
24.	 Date of Claim Intimation (DD/MM/YYYY) :
25.	 Date of receipt of complete claim documents (DD/MM/YYYY) :
	     	Duly filled and signed Claim Form.




                                                                                 3
Optima Restore
Claim Form                                                                            10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002
Check List of Enclosures for Submission of Claim
	     In-patient Treatment /Day Care Procedures                                         	   Organ Donation/Transplantation
                                                                                        	   In addition to the documents of general hospitalization
	     q	 Duly filled and signed Claim Form.                                             	   q	 Organ Function test / blood test proving organ failure.
	     q	 Photocopy of ID card / Photocopy of current year policy.                       	   q	 Treatment Certificate issued by the Transplant Surgeon of the hospital
                                                                                                concerned.
	     q	 Original Detailed Discharge Summary / Day care summary from the
         hospital.
                                                                                        	   Ambulance Benefit
	 q	 Original consolidated hospital bill with break up of each Item, duly               	   q	 Duly filled and signed Claim Form.
     signed by the insured.
                                                                                        	   q	 Photocopy of ID card / Photocopy of current year policy.
	     q	 Original payment Receipt of the hospital bill.                                 	   q	 Original Bill with Original Payment Receipt.
	     q	 First Consultation letter and subsequent Prescriptions.                        	   q	 Treating Doctor’s consultation prescription indicating Emergency
                                                                                               Hospitalization.
	     q	 Original bills, original payment receipts and Reports for investigation.

	     q	 Original medicine bills and receipts with corresponding Prescriptions.         	   Pre and Post-hospitalisation expenses
                                                                                        	   q	 Duly filled and signed Claim Form. 	
	     q	 Original invoice/bills for Implants (viz. Stent /PHS Mesh / IOL etc.) with     	   q	 Photocopy of ID card / Photocopy of current year policy.
         original payment receipts. 	
                                                                                        	   q	 Original Medicine bills, original payment receipt with prescriptions.
                                                                                        	   q	 Original Investigations bills, original payment receipt with prescriptions
	     Road Traffic Accident                                                                    and report.
	     In addition to the In-patient Treatment documents:                                	   q	 Original Consultation bills, original payment receipt with prescription.
	     q	 Copy of the First Information Report from Police Department / Copy of          	   q	 Copy of the Discharge Summary of the main claim.
         the Medico-Legal Certificate.
                                                                                        	   For Death Cases
		In Non Medico legal cases
                                                                                        	   In addition to the In-patient Treatment documents:
	     q	 Treating Doctor’s Certificate giving details of injuries (How, when and        	   q	 Original Death Summary from the hospital.
         where injury sustained)                                                        	   q	 Copy of the Death certificate from treating doctor or the hospital
		In Accidental Death cases                                                                     authority.
                                                                                        	   q	 Copy of the Legal heir certificate, if the claim is for the death of the
	     q	 Copy of Post Mortem Report & Death Certificate                                         principle insured.	


    Customer Identification Procedure (as per KYC norms of IRDA)
    Please submit the following documents in case of claim amount exceeds Rs. 100,000

    Legal name and any other names used              Passport/ PAN Card/ Voter’s Identity Card/ Driving License/ Letter from a recognized public authority or public
           (Any one of the mentioned documents)      servant verifying the identity and residence of the customer


                Proof of Residence                   Telephone bill/ Bank account statement/ Letter from any recognized public authority/ Electricity bill/ Ration card
           (Any one of the mentioned documents)
                                                                                                                                                                            AMHI/PR/H/0018/0063/102010/P




    E-mail : customerservice@apollomunichinsurance.com                                      toll free : 1800-102-0333 www.apollomunichinsurance.com

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Apollo Munich Optima Restore Claim Form

  • 1. Optima Restore Claim Form 10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002 PART A TO BE FILLED IN BY THE INSURED The issue of this Form is not to be taken as an admission of liability 1. Policy No. : 2. Sl. No/ Certificate No. : 3. Company/ TPA ID No : 4. Name & Address of the Policyholder : 5. Details of the Insured Person Hospitalised : a) Name : b) Relationship : c) Date of Birth : d) Age/Years : e) Address : f) Gender: Male  / Female  g) Occupation : h) Telephone No : i) Mobile No : j) E-mail ID, if any : 6. Hospitallisation due to Illness / Injury / Maternity  : Details : a) Date of Injury sustained/ Disease first detected / LMP : b) If injury, how it occurred : c) If injury, whether Medico legal : Yes  / No  d) If MLC, whether reported to police? Yes  / No  e) System of medicine : Allopathic  / Other systems of medicine  7. Insurance History : a) Date of commencement of first Insurance for the person (without break) : b) Are you presently covered with any other Mediclaim / Health Insurance? : Yes  / No  c) If Yes, give details - Company / Policy Number / Sum Insured (copies of policies to be attached) : 8. Name of the Hospital where admitted : 9. Room Category occupied : Day care  / Single occupancy  / Twin sharing  / 3 or more  10. Past Hospitalisation History : a) Have you been hospitalised in the last 4 years? : Yes  / No  b) If Yes, Diagnosis : c) Month and Year : 11. Is claim is for Domiciliary Hospitalisation? : Yes  / No  (If Yes, provide details in annexure) 12. Policyholder’s Bank Account particulars : Payable details: Cheque  / DD  / NEFT *  Payable to : Bank Name : Bank Branch : Bank Account Number : IFSC Code : MICR No. : Policyholder’s PAN : Note: It is agreed that the Policyholder/ Claimant will intimate in writing to Apollo Munich about any change in bank account details. *Please attach a cancelled cheque pertaining to the same account. 13. Details of the treatment expenses claimed : a) Pre-hospitalisation Expenses : Rs. b) Hospitalisation Expenses : Rs. c) Post-hospitalisation Expenses : Rs. d) Health check-up Cost : Rs. e) Ambulance Charges : Rs. f ) Others (code) : Rs. 13A. Details of Lumpsum / cash benefit claimed : a) Hospital Daily Cash : Rs. b) Surgical Cash : Rs. c) Critical Illness Benefit : d) Convalescence : e) Pre / Post hospitalisation lumpsum benefit : f) Others : 14. Details of bills enclosed : Sl. No. Bill No. Date Issued by Towards Amount (If there is insufficient space to provide additional relevant information, whether as requested or otherwise, please attach extra sheet duly signed.) 15. For details of Claim Documents to be submitted, please refer CHECK LIST. Date : Signature of the Policyholder / Claimant : 1
  • 2. Optima Restore Claim Form 10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002 PART B TO BE FILLED IN BY THE HOSPITAL The issue of this Form is not to be taken as an admission of liability Please include the original preauthorisation request form in lieu of PART A 1. Name of the Hospital where treated : 2. Hospital ID : 3. Type of Hospital : Network  / Non-Network  4. In case of non network , please provide below details : a) Address of the Hospital with Pin Code : b) Telephone No : c) Registration No : d) Number of Inpatient beds : e) PAN : f) Other Facilities available in the hospital : OT : Yes  / No  i) ii) ICU : Yes  / No  iii) Others : 5. Details of the patient admitted : a) Name of the patient : b) IP Registration Number : c) Gender: Male  / Female  d) Age : e) Date of Admission (DD/MM/YYYY) : f) Time of Admission : g) Date of Discharge (DD/MM/YYYY) : h) Time of Discharge : 6. Ailment Diagnosed (Primary) : a) ICD 10 Code : Primary Diagnosis : Additional Diagnosis : Co-morbidities : b) Details of Procedure/s done : c) ICD 10 PCS : Procedure 1 : Procedure 2 : Procedure 3 : 7. a) Type of Admission : Emergency  / Planned  / Day-care  / Maternity  b) Date of delivery, if maternity (DD/MM/YYYY) : c) Gravida Status : 8. Is the treatment for an injury? If Yes, give details a) Was it self inflicted? : Yes  / No  b) Whether RTA : Yes  / No  c) If MLC, whether notified to police : Yes  / No  d) MLC / FIR No : e) If MLC not notified, give reasons : 9. Was the Injury/ disease caused due to Substance abuse / Alcohol consumption : Yes  / No  a) If Yes, whether any test was conducted to establish this? : Yes  / No  If Yes, please attach Report. 10. Whether the present ailment is a complication of any illness suffered in the past : Yes  / No  If Yes, specify details : 11. Whether Pre-authorisation obtained : Yes  / No  a) If Yes, Pre Auth Number : b) If authorisation by network hospital not obtained, give reason : 12. Details of the Treating Doctor : a) Name of the Treating Doctor: b) Registration No with state code : c) Mobile No. : d) Qualification : 13. For details of Claim Documents to be submitted, please refer CHECK LIST. DECLARATION BY THE INSURED I hereby declare that the information furnished in this Claim Form is true & correct to the best of my knowledge and belief. If I have made any false or untrue statement, suppression or concealment of any material fact, my right to claim reimbursement shall be forfeited. I also consent & authorise TPA / Insurance Company., to seek necessary medical information / documents from any hospital / Medical Practitioner/ Insurer who has attended on the person against whom this claim is made. I hereby declare that I have included all the Bills / receipts for the purpose of this claim & that I will not be making any supplementary claim except the Pre/Post – hospitalisation claim, if any. DECLARATION BY THE HOSPITAL We hereby declare that the information furnished in this Claim Form is true & correct to the best of our knowledge and belief. If we have made any false or untrue statement, suppression or concealment of any material fact, our right to claim under this claim shall be forfeited. Signature of the Insured : Seal & Signature of the Hospital Authority : Date : Date : 2
  • 3. Optima Restore Claim Form 10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002 PART C For Office Use Only (Refer IRDA / TAC Master for codes wherever applicable) 1. TPA Code : 2. Insurer Code : 3. Product Code : 4. Policy Number : 5. Policy Start Date : 6. Policy End Date : 7. Sum Insured : 8. Bonus Sum Insured Accrued, if any : 9. Master Claim ID : 10. Diagnosis Code : Primary Diagnosis : Additional Diagnosis : Co-morbidities : 11. Procedure Code : Procedure 1 : Procedure 2 : Procedure 3 : 12. Details of Claim Paid : A) Indemnity Benefit : a) Room & Nursing Charges : b) ICU Charges : c) OT Charges : d) Medicine & Consumable Charges : e) Professional Fees’ Charges : f) Investigation Charges : g) Ambulance Charges : h) Miscellaneous Charges : B) Fixed / Lumpsum Benefit : a) Hospital Daily Cash : b) Surgical Cash : c) Critical Illness Benefit : d) Convalescence : e) Pre / Post hospitalisation lumpsum benefit : Others : f) 13. Total Claim Paid : 14. Total Rejected Amount : 15. Reason for Rejection of Claim : 16. Reason for Reduction of Claim : 17. Whether claim paid was for PED : 18. If Yes, PED Code : 19. Whether claim paid under alternate medicine : Yes  / No  20. Amount of co-payment / deductible applicable : 21. Corporate Buffer Utilised, if any : 22. Date of Payment (DD/MM/YYYY) : 23. Payment Reference Number : 24. Date of Claim Intimation (DD/MM/YYYY) : 25. Date of receipt of complete claim documents (DD/MM/YYYY) :  Duly filled and signed Claim Form. 3
  • 4. Optima Restore Claim Form 10th Floor, Building No. 10, Tower B, DLF City Phase II, DLF Cyber City, Gurgaon-122002 Check List of Enclosures for Submission of Claim In-patient Treatment /Day Care Procedures Organ Donation/Transplantation In addition to the documents of general hospitalization q Duly filled and signed Claim Form. q Organ Function test / blood test proving organ failure. q Photocopy of ID card / Photocopy of current year policy. q Treatment Certificate issued by the Transplant Surgeon of the hospital concerned. q Original Detailed Discharge Summary / Day care summary from the hospital. Ambulance Benefit q Original consolidated hospital bill with break up of each Item, duly q Duly filled and signed Claim Form. signed by the insured. q Photocopy of ID card / Photocopy of current year policy. q Original payment Receipt of the hospital bill. q Original Bill with Original Payment Receipt. q First Consultation letter and subsequent Prescriptions. q Treating Doctor’s consultation prescription indicating Emergency Hospitalization. q Original bills, original payment receipts and Reports for investigation. q Original medicine bills and receipts with corresponding Prescriptions. Pre and Post-hospitalisation expenses q Duly filled and signed Claim Form. q Original invoice/bills for Implants (viz. Stent /PHS Mesh / IOL etc.) with q Photocopy of ID card / Photocopy of current year policy. original payment receipts. q Original Medicine bills, original payment receipt with prescriptions. q Original Investigations bills, original payment receipt with prescriptions Road Traffic Accident and report. In addition to the In-patient Treatment documents: q Original Consultation bills, original payment receipt with prescription. q Copy of the First Information Report from Police Department / Copy of q Copy of the Discharge Summary of the main claim. the Medico-Legal Certificate. For Death Cases In Non Medico legal cases In addition to the In-patient Treatment documents: q Treating Doctor’s Certificate giving details of injuries (How, when and q Original Death Summary from the hospital. where injury sustained) q Copy of the Death certificate from treating doctor or the hospital In Accidental Death cases authority. q Copy of the Legal heir certificate, if the claim is for the death of the q Copy of Post Mortem Report & Death Certificate principle insured. Customer Identification Procedure (as per KYC norms of IRDA) Please submit the following documents in case of claim amount exceeds Rs. 100,000 Legal name and any other names used Passport/ PAN Card/ Voter’s Identity Card/ Driving License/ Letter from a recognized public authority or public (Any one of the mentioned documents) servant verifying the identity and residence of the customer Proof of Residence Telephone bill/ Bank account statement/ Letter from any recognized public authority/ Electricity bill/ Ration card (Any one of the mentioned documents) AMHI/PR/H/0018/0063/102010/P E-mail : customerservice@apollomunichinsurance.com toll free : 1800-102-0333 www.apollomunichinsurance.com