Corporate List
- Airport Authority Of India
- AMPRI/RRL
- BHEL
- Bharat Sanchar Nigam Limited
- Central Warehousing Corporation
- CIPET
- CPRI
- Gail India
- Hamidia
- Hero Moto Corp
- HPCL
- HUDCO
- IISER
- Indian Institute Of Forest Management
- INDIAN OIL
- IRCTC
- ISRO
- JUDICIAL OFFICER MP
- MANIT
- MP Government Employee
- Railway
- M.P. Law And Legislative Affairs
- MP POLICE and PHQ
- MSTC
- NABARD
- National Highway Authority Of India (NHAI)
- NEHRU SCIENCE CENTER
- NFL
- NHDC
- NHPC
- NSIC Limited
- NTPC
- ONGC
- POWER GRID
- RESERVE BANK OF INDIA
- Rural Electrification Corporation Limited
- School Planing And Architecture(SPA)
- TATA Motors
- CENTRAL Pollution Control Board
- State Bank Of India
TPA (Third Party Assurance) / Insurance
In case of emergency / planned admission (for patients covered under any mediclaim / health insurance) patient / patient relatives are supposed to produce a valid TPA ID card and insurance policy copy.
Tie Up With Insurance Sector / TPA
- Aditya Birla
- Bajaj
- Chola Mandalam
- GOOD HEALTH
- HDFC ERGO / HDFC ERGO Health
- Health Insurance
- ICICI Lombard
- IFFCO Tokio
- Care TPA
- SBI General Insurance
- Max Bupa
- MD India
- Medi Assit
- Medsave
- Parmount Health Care
- Raksha TPA
- Reliance General Insurance
- VIPUL
Instructions
- The photocopy of the TPA Id card or insurance policy is retained by the admission desk while the patient starts receiving necessary medical treatment.
- During admission the patient relative fulfils the required formalities like filling up the necessary consent forms
- The coordinator / Doctor who is at the hospital TPA desk fills up the pre authorization form (duly signed by the patient / patient relatives) and forwards it to the concerned TPA by fax/mail within 24 to 48 hours of hospitalization of the patient
- The coordinator at the TPA desk does regular follow-up with the concerned TPA and waits for the initial approval letter of the patient
- The coordinator at the TPA desk answers to any query/additional information asked by the concerned TPA regarding the treatment of the patient
- After receiving the authorization/denial letter or any information from the concerned TPA, coordinators at the TPA desk informs the patient relatives
- If the concerned TPA sends a denial letter before the discharge of the patient, the patient/patient relatives will have to settle the entire bill amount by cash payment
- If the authorization letter is sent by the concerned TPA, the patient/patient relatives have to pay the charges of only the unapproved part
- At the time of discharge patient relatives will get the photocopy of all the reports. Original reports and bill are sent to the concerned TPA
- In case of any query the patient relatives may contact the Executive at the Front Office or Head Corporate Relations at 8962846104 during the regular office hours