Corporate / Insurance Tieup - Bansal Hospital Bhopal

Corporate / Insurance Tieup

    Corporate Tieup

    Corporate List

    • Airport Authority Of India
    • BHEL
    • Bharat Sanchar Nigam Limited
    • Central Warehousing Corporation
    • CIPET
    • CPRI
    • Gail India
    • Hamidia
    • Hero Moto Corp
    • HPCL
    • HUDCO
    • IISER
    • Indian Institute Of Forest Management
    • IRCTC
    • ISRO
    • MANIT
    • MP Government Employee
    • Railway
    • M.P. Law And Legislative Affairs
    • MP POLICE and PHQ
    • MSTC
    • NABARD
    • National Highway Authority Of India (NHAI)
    • NFL
    • NHDC
    • NHPC
    • NSIC Limited
    • NTPC
    • ONGC
    • 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
    • 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


    • 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
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