Professional Documents
Culture Documents
1. Original pharmacy bill towards cash memo no CA/10621 of Rs 1281/- dated 03/01/2017 Sai Medical &
General Stores. (Carbon copy submitted)
2. Completely filled NEFT form stating Branch MICR Code, Branch IFSC Code, Account type, Complete Account
Number duly signed by insured along with cancelled cheque or Bank authority and sealed by the bank. (All
Fields in the form are mandatory to process)
In case any of the above documents are not available, we request you to intimate us accordingly so that the
claim can be processed without them. However, kindly note that some documents (Discharge Summary, Indoor
Case Papers, Clarification from Treating Doctor etc.) may be mandatory to decide on the admissibility of a claim
and the claim may be closed without payment in case the same is not available.
You may send in the above documents to :
Document Recovery Dept.
Future Generali Health
Office No -3, 3rd Floor, "A" Building, G-O SQUARE, S. No. 249+250, Aundh – Hinjewadi link road, Near mankar
chowk, Wakad, Pune - 411 057 Toll Free Phone : 1800-103-8889 Toll Free Fax: 1800-103-9998
You will appreciate that the timely receipt of the aforesaid documents will help us to settle your claim at the
earliest.Kindly attach a copy of this communication along with your document to facilitate faster processing of
your claim.
In case the above documents have been sent to us before the receipt of this reminder, kindly ignore the same.
FGH Team endeavors to provide the best services to its customers at all times. If you have any queries
regarding the above, please feel free to contact Customer Service on Toll Free or send us a mail.
11-Apr-17
Vijay Urit
Disclaimer:
Reimbursement claims could be subjected to investigation and verification of facts which could delay claim
assessment. Please utilize cashless facility for faster settlement of claims. Unless cashless facility is denied,
reimbursement claims should be avoided.
For more information, contact our Customer Service at 1800 209 1016 / 1800 103 8889 / fgh@futuregenerali.in
“Kindly note that if deficient documents are received after claim closure date i.e. 45 days from 1st Intimation
Date, then below deduction would be applicable on payable amount subject to the admissibility of claim”.
Days Deduction
0-30 25%
31-60 50%
61-90 75%
Above 90 Claim not Payable