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How to reimburse Artux medical insurance
In order to alleviate some of their economic pressure, citizens who have applied for medical insurance in Artux basically apply for medical insurance reimbursement after hospitalization. So, how to reimburse Artux medical insurance? The steps of reimbursement are roughly as follows: submission of materials, acceptance by institutions, review, settlement and payment, receipt of reimbursement forms, and reimbursement of expenses. For the strategy of medical insurance reimbursement, I just sorted out the relevant contents, hoping to help you: the national social security medical insurance application reimbursement process in 2020!

Reimbursement materials

1, original receipt;

2, hospitalization expenses statement;

3, discharge diagnosis certificate;

4. Copy of observation certificate or death certificate;

5, drugs, examination and treatment costs, emergency observation need to be stamped with the "emergency chapter" of the medical insurance prescription or emergency prescription of the emergency department;

6, social security card, "urban medical insurance manual";

7, the hospital full checkout certificate and unit description, etc.

Reimbursement process

1. The handling personnel submit reimbursement documents and other materials to the Social Insurance Fund Administration and declare them, and the Social Insurance Fund Administration accepts the relevant materials;

2. After receiving the application materials, the accepting department will complete the examination, settlement and payment on the same day;

3, the social insurance fund management bureau to review the materials and approve the application, the applicant to receive the "social medical insurance medical expenses reimbursement form", be reimbursed.

Bao Ge tip: How to reimburse Artux medical insurance? First of all, the Attushi medical insurance reimbursement handling personnel need to submit the diagnosis certificate, the original receipt, the expense list and other materials, and make a declaration; Then, the handling agency conducts audit, settlement and payment; Finally, the manager receives the reimbursement form and reimburses it.