In a cashless claim, the covered hospital bill is settled directly with the insurer or its third-party administrator, where this is available. In a reimbursement claim, the bill is paid first and the documents are submitted afterwards. Knowing the steps helps avoid avoidable delays at a difficult time.
Clear next steps
Understand which route applies and what to do next.
Help with paperwork
Support with the forms and documents a claim requires.
Someone to ask
Help with questions from employees and HR during a claim.
What we help with
Explaining cashless and reimbursement routes
Guidance on pre-authorization
Help with claim forms and documents
Follow-up on claim status
Help understanding queries raised on a claim
Updates for employees and HR
How it works
Tell us about the claim
Share the policy and treatment details so we can understand what applies.
Prepare the documents
We guide you on the forms and documents needed for the claim.
Follow up
We help coordinate with the insurer and keep people informed.
Our support for your organization
When your organization chooses KAVACH ASSURED for corporate insurance, this is the support you can expect.
Single Point of Contact for insurance-related requirements
Comparison of suitable insurance options
End-to-end policy coordination
Employee insurance assistance
Claims coordination and support
Renewal and policy management
Customized insurance solutions based on organizational requirements