Medi Assist India — mr. ponkishore claim no : 16771637/ claim not settled

Address:Chettinad Super Speciality Hospital, Kelambakkam, Rajiv Gandhi Salai, Chennai, Tamil Nadu, 603103

We invite your kind attention wherein we have been requesting your office to settle the bill amount of rs.20, 168/96p in respect of the patient mr. Ponkishore claim no : 16771637.
We request you to kindly into the same and arrange to settle the bill amount of rs.20, 168/96p as per the final approval accorded by your office.

The issue is yet to be resolved. We request you to kindly settle the above amount immediately
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Medi Assist India customer support has been notified about the posted complaint.
Oct 18, 2019
Updated by cssh
Dear Sir,

A Patient by Name Mr. Arul Arasan, Ref no : 17737118 was admitted in our Hospital on 22.08.2018.

Pre-auth approval was obtained from you initially. Before discharge of patient, the provisional bill for Rs.2, 23, 551/- was sent to your office on 27.09.2018 for final approval .

Based on the same, final approval was accorded for Rs.2, 23, 551/- vide PA No.17737118 Dated 27.09.2018. We have collected a sum of Rs.39555.35P from the patient, we have sent the final bill of Rs. 193255.87P along with necessary enclosures for settlement.

In this regard, we wish to inform that the above referred patient bill was submitted on 10.08.2018

Please find the trail mail where in the bill was settled, We have been continuously following up for settlement of the Bill.

Now the bill has been settled after a continuous follow up of the year vide Trail Mail. (Enclosed the follow up mail for your reference.) for Rs.65, 660 /- as against approved amount .

The claim is yet to be settled. We request you to settle the balance amount of Rs.1, 27, 591.87/- based on the final approval accorded by you.
Oct 18, 2019
Updated by cssh
Dear Sir,

Good Afternoon. Greetings from Chettinad Super Specialty Hospital.

We invite your kind attention to the Trail Mails cited wherein we have been requesting your office to settle the Bill Amount of Rs.20, 168/96P in respect of the patient Mr. Ponkishore Claim no : 16771637 based on the final approval accorded by your office on[protected].

It was earlier observed from your portal that the following Remarks has been mentioned regarding settlement of bill:-

“Patient comes for reimbursement. So we are unable to process the claim.”

We had emailed approval details, the final bill along with necessary enclosures for settlement of bills since the bill amount has not been collected from the patient. But the bill amount is yet to be settled and there is no possibility of patient coming for reimbursement since the amount has not been paid by the patient.

Since the bill has not been settled for more than one year, serious audit objection has been raised by our Statutory Auditors. The details are enclosed for ready reference.

We request you to kindly look into the same and arrange to settle the Bill Amount of Rs.20, 168/96P as per the final approval accorded by your office.

Looking forward to positive response from your end.
Dec 04, 2019
Updated by cssh
We invite your kind attention wherein we have been requesting your office to settle the bill amount of rs.20, 168/96p in respect of the patient mr. Ponkishore claim no : 16771637.
We request you to kindly into the same and arrange to settle the bill amount of rs.20, 168/96p as per the final approval accorded by your office.

The issue is yet to be resolved. We request you to kindly settle the above amount immediately
Jan 25, 2020
Updated by cssh
Dear Sir,

Good Afternoon. Greetings from Chettinad Super Specialty Hospital.

We invite your kind attention to the Trail Mails cited wherein we have been requesting your office to settle the Bill Amount of Rs.20, 168/96P in respect of the patient Mr. Ponkishore Claim no : 16771637 based on the final approval accorded by your office on[protected].
Jan 25, 2020
Updated by cssh
Dear Sir,

A Patient by Name Mr. Arul Arasan, Ref no : 17737118 was admitted in our Hospital on 22.08.2018.

Pre-auth approval was obtained from you initially. Before discharge of patient, the provisional bill for Rs.2, 23, 551/- was sent to your office on 27.09.2018 for final approval .

Based on the same, final approval was accorded for Rs.2, 23, 551/- vide PA No.17737118 Dated 27.09.2018. We have collected a sum of Rs.39555.35P from the patient, we have sent the final bill of Rs. 193255.87P along with necessary enclosures for settlement.

In this regard, we wish to inform that the above referred patient bill was submitted on 10.08.2018

Please find the trail mail where in the bill was settled, We have been continuously following up for settlement of the Bill.

Now the bill has been settled after a continuous follow up of the year vide Trail Mail. (Enclosed the follow up mail for your reference.) for Rs.65, 660 /- as against approved amount .

The claim is yet to be settled. We request you to settle the balance amount of Rs.1, 27, 591.87/- based on the final approval accorded by you.
Jan 25, 2020
Updated by cssh
not settled
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