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Members_At_Inception
Active_Members
CLAIMS Summary
Cashless Reimbursement
Member Summary
Member_count 62
Members_At_Inception 52
Active_Members 62
100.00% 100.00%
CLaim Locati Sr No Clid Insured Employee Na Patient Sum Insured Doj
Reimbursemen 10/8/2018 HOSPITALIZA OC-19-1002-8 CLOSED --NON-SUBMI 10/3/2018 ~We are in receipt of cancel
Repudiation Final DiagnosIcd Code Disease Cate Medical Or SuHospital Bill Total Bill Pre Hosp Cha
~We are in receipt of cancel Enteric Fever R50.9 Symptoms, signMEDICAL ~0 15276
Room ChargeDoctor Charg Ot Charges Pharmacy Pathology Radiology Cardiology Equipement
1877
0 12/4/2018 9620
Dr Requiremen
Dr RequiremePayable To HoHospital Disa Hospital Disa Payable To In Insured Disal Insured Disa
~Authorization issued with total deductions (INR 6450/-) as:;~Tariff excess deduction - [ICU (1300*1)-1300,NURSING (850*1)-850,VISIT (800*1)-800,N
9355 1589 ~Diet charges , ward material ~10% Discount On Total Bill
9371229570 abhijeet.kudre
7066815165 abhijeet.kudre
9689491931 abhijeet.kudre
7066815165 abhijeet.kudre
Imd Code Dr Intimation Dr Reply DateDiagnosis DetDig Procedur Updated On Other Deduct Premium
10009185 8/8/2018
10009185 10/11/2018
10009185 11/2/2018
1641 411043007
67538 0
900 72426
Partner Id Utr No Tds Amount Pan No Service Tax Account No Bank Name Service Tax
29250499
29251695
98109394
107076313
Tds Rate Doc Receive Reopen Date Eligible RoomEligible RoomAvailed RoomAvailed RoomCriti Unit Ro
7/25/2018
9/30/2018
10/25/2018
3990
Pcs Descripti Pcs Id Eligible RoomEligible RoomAvailed RoomAvailed RoomCriti Unit Ro Irda Unique I
2001 NA
Bonus Si Sp Condition Ip No Query Remar Orphan Date P Master Poli Salvage Amt Incurred_Amt
0 0 20433
0 0 9620
Rev'd Claim CIC_Amt
APPROVED 86794
APPROVED 9355
APPROVED 20433
APPROVED 9620