Cashless Authorization Letter

Claim Number : RC-HS20-11030571 (Please quote this number for all further correspondence) Date : 27/06/2020

Authorization is valid for admission up to 12/07/2020

To, Name of InsuranceCompany : HDFC ERGO Health Insurance

SHANTIDEEP HOSPITAL, Name of TPA : -
OPP JUDGES COURT DELHI ROAD OPP JUDGES COURT Proposer Name : Harsh Vardhan Gaur
DELHI ROAD ,BULANDSHAHR, Patient's Member : EA00403564
BULANDSHAHR,UTTAR PRADESH, 203001, ID/TPA/Insurer Id of Patient
Contact No.-05732-231122,. Relation with Proposer : Self
Rohini Id : 8900080039261

Dear Sir / Madam,

This has reference to the pre-authorization request submitted on 27/06/2020 We hereby authorize cashless facility as per details mentioned below

Details of Patient

Patient Name : Harsh Vardhan Gaur Age : 46 yrs Gender : Male

Policy Number : EG18060476 Expected Date of Admission : 26/06/2020

Policy Period : 19/SEP/2019 To 18/SEP/2020 Expected Date of Discharge : 27/06/2020

Room Category Eligible room category : Estimated length of stay : 2

Private
as per T & C of Policy Contract

Provisional Diagnosis : CAD Proposed line of treatment : -

Authorization Details

Date & Time Reference Number Amount Status

27-06-2020 19:16:58 RC-HS20-11030571 100000 Pre Auth Approved

Total Authorized amount : Rs 100000 /- ( One Lac only ).

Authorization Remarks : THIS IS A CONDITIONAL APPROVAL BASED ON THE SUBMITTED DOCUMENTS. HOWEVER YOU ARE REQUESTED TO
SUBMIT RELEVANT DOCUMENT BY THE TIME OF YOUR DISCHARGE. NON RECEIPT OF THESE DOCUMENTS WILL MAKE THIS AUTHORIZATION
NULL AND VOID AB INITIO. Latest photo of main member.

Hospital Agreed Tariff

I.Package case :
Agreed package...............

II. Non-package Case :

i. Room Rent/day................
ii. ICU Rent/day ......................
iii. Nursing Charges/day................ .. .. .
lv. Consultant Visit Charges/day.....
v. Surgeon's fee/OT/Anaesthetist................
vi. Others (specify)

Authorization Summary

Total Bill Amount : 264800 ( INR )

*Other Deductions : 164800 ( INR )

Discount : 0 ( INR )

Co-Pay : 0( INR )

Deductibles : 0 ( INR )

Total Authorised Amount : 100000 ( INR )

Amount to be paid by Insured : 0 ( INR )

HDFC ERGO Health Insurance Limited (Formerly known as Apollo Munich Health Insurance Company Limited.) | Central Processing Centre: 2nd & 3rd Floor,
iLABS Centre, Plot No. 404-405, Udyog Vihar, Phase-III, Gurugram-122016, Haryana | Corp. Off. 1st Floor, SCF-19, Sector-14, Gurugram-122001, Haryana |
Registered Off. 101, First Floor, Inizio, Cardinal Gracious Road, Chakala, Opposite P & G Plaza, Andheri (East), Mumbai, Maharashtra 400069 India | Tel: +91-124-
4584333 | Fax: +91-124-4584111 | Website: www.hdfcergohealth.com | Email: care@hdfcergohealth.com | IRDAI Registration Number - 131 | CIN:
U66030MH2006PLC331263
 Other Deduction Details
Sr no. Description Bill Amount Deducted Amount Admissible Amount Deduction Reason

1 Package 264800 164800 100000

Terms and Conditions of Authorization

1.Cashless Authorization letter issued on the basis of information provided in Pre- Authorization form. In case misrepresentation/concealment of the facts, any
material difference/ deviation/ discrepancy in information is observed in discharge summary/ IPD records then cashless authorization shall stand null & void. At any
point of claim processing Insurer or TPA reserves right to raise queries for any other document to ascertain admissibility of claim.

2.KYC (Know your customer) details of proposer/employee/Beneficiary are mandatory for claim payout above Rs I lakh.

3.Network provider shall not collect any additional amount from the individual in excess of Agreed Package Rates except costs towards non-admissible amounts
(including additional charges due to opting higher room rent than eligibility/ choosing separate line of treatment which is not envisaged/considered in package).

4.Network Provider shall not make any recovery from the deposit amount collected from the Insured except for costs towards non-admissible amounts(including
additional charges due to opting higher room rent than eligibility/ choosing separate line of treatment which is not envisaged/considered in package).

5.In the event of unauthorized recovery of any additional amount from the Insured in excess of Agreed Package Rates, the authorized TPA / Insurance
Company reserves the right to recover the same or get the same refunded to the policyholder from the Network Provider and/or take necessary action, as
provided under the MoU.

6.Where a treatment/procedure is to be carried out by a doctor/surgeon of insured's choice (not empaneled with the hospital), Network Provider may give
treatment after obtaining specific consent of policyholder.

7.Differential Costs borne by policyholder may be reimbursed by insurers subject to the terms and conditions of the policy.

DOCUMENTS TO BE PROVIDED BY THE HOSPITAL IN SUPPORT OF THE CLAIM

1. Detailed Discharge Summary and all Bills from the hospital

2. Cash Memos from the Hospitals / Chemists supported by proper prescription.

3. Diagnostic Test Reports and Receipts supported by note from the attending Medical Practitioner / Surgeon recommending such Diagnostic supported by note
from the attending Medical Practitioner / Surgeon recommending such diagnostic tests.

4. Surgeon's Certificate stating nature of operation performed and Surgeon's Bill and Receipt.

5. Certificates from attending Medical Practitioner / Surgeon giving patient's condition and advice on discharge.

Name of the Product Group Assurance Health plan_Floater_RB_FCB and UINNo - :- Important Policy terms & conditions (sub-limits/co-pay/deductible
etc)

Disclaimer
1. Dear Customer if you are not satisfied with the information then kindly contact on the below mentioned number or email.
2. This is a system generated letter which doesn't require signature

HDFC ERGO Health Insurance Limited (Formerly known as Apollo Munich Health Insurance Company Limited.) | Central Processing Centre: 2nd & 3rd Floor,
iLABS Centre, Plot No. 404-405, Udyog Vihar, Phase-III, Gurugram-122016, Haryana | Corp. Off. 1st Floor, SCF-19, Sector-14, Gurugram-122001, Haryana |
Registered Off. 101, First Floor, Inizio, Cardinal Gracious Road, Chakala, Opposite P & G Plaza, Andheri (East), Mumbai, Maharashtra 400069 India | Tel: +91-124-
4584333 | Fax: +91-124-4584111 | Website: www.hdfcergohealth.com | Email: care@hdfcergohealth.com | IRDAI Registration Number - 131 | CIN:
U66030MH2006PLC331263