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West Bengal Health Scheme, 2008 Form E: Checklist For Reimbursement of Medical Claims/ Sanction of Advance

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West Bengal Health Scheme, 2008

FORM E
Checklist for Reimbursement of Medical Claims/ Sanction of Advance
(See sub-clause (3) of clause 12)

1. Employee’s Identification No. & date of enrolment :

2. Full name & designation


(block letters) :

3. (a) Name of office with address :

(b) Directorate :

(c) Department :

4. Whether claim is for employee himself or his :


beneficiary, if for his beneficiary, mention –

a) Name of the beneficiary and relationship with employee :


b) Beneficiary’s Identification No. :
c) Validity of the Card up to :

5. Entitlement of accommodation (Put tick mark) : Private/Semi-Private/General ward

6. Disease :

7. Name of the hospital where treatment was done/to be done


/is going on :

8. Whether treatment was done in non-empanelled hospital : Yes/No


If yes –
a) Name of the hospital/nursing home with Clinical
Establishment licence No. and address :

9. Period of treatment: a) OPD : from _________ to_________

b) Indoor/ Day Care treatment : from _________ to_________

10. Details of advance sanctioned -


a) Amount :
b) Order No. & date :
c) Sanctioning Authority :

11. a)Treatment done within the State-

(i) Copy of intimation letter furnished : Yes/No.


(Vide Clause-11 of the West Bengal Health Scheme, 2008)
(ii)Copy of permission letter furnished : Yes/No.
(For human organ implantation/ Dual-chamber pacemaker/
AICD/ CRT/ more than one drug eluting stents Implantation,
etc.) (Vide Para-8 & 9 of Finance Deptt. Notification No. 796-F
(MED), dated 31-01-2011)

b) Treatment done outside the State –


Copy of permission letter furnished : Yes/No.
West Bengal Health Scheme, 2008

12. (A) Whether the claim for reimbursement has been preferred within

(i) three months from the date of discharge of indoor treatment : Yes/No.
(ii) three months from the date of consultation of OPD : Yes/No.
treatment (iii) three months from the date of purchase of : Yes/No.
medicines, etc. (for continuous OPD treatment)

(B) If not, whether delay in preferring claim has been condoned


by the West Bengal Health Scheme Authority
under the Finance Department : Yes/No.

13. The following documents are submitted


(please tick [√] the relevant column)

(a) Photocopy of the Health Scheme Identity Card of


I) Govt. employee : Yes/No.
II) Beneficiary : Yes/No

(b) Essentiality Certificate (as specified) : Yes/No.

(c) Copy of discharge summary : Yes/No.

(d) Copy of OPD prescription : Yes/No

(e) Total Number of original bills & cash memos :

(f) Detailed list/Statement of medicines furnished : Yes/No

(g) Detailed list of investigations furnished : Yes/No

(h) Original papers have been lost the following documents are submitted-

(I) Photocopies of claim papers : Yes/No.

(II) Affidavit on stamp paper : Yes/No.

(III)Photo copy of Police Diary : Yes/No.

(i) In case of death of Govt. employee following documents are submitted-

(I) Affidavit on stamp paper by claimant : Yes/No.

(II) No objection from other legal heirs on stamp papers : Yes/No.

(III) Copy of death certificate : Yes/No.

Dated............................... Signature of the Applicant

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