Reimbursement Claim Status

 Login to employee portal

 Click on CLAIMSREIMBURSEMENT/IPD

 Click on ‘Claim Submission’ tab to see the basic details of the available claims
 Against each claims, the employee can see the current status of the claim

 Employee can click on the respective download icon to generate the Approval/Rejection letters
 Reimbursement IPD – Claim summary

 Login to employee portal

 Click on CLAIMSREIMBURSEMENT/IPD

 Click on ‘Claim Summary’ tab

 Select the required Member to see the claims summary

 Employee can also click on the ‘View Claim Document’ Icon (higlighted in the above image) to
see all the related documents
 Reimbursement IPD – Amendment

 Login to employee portal

 Click on CLAIMSREIMBURSEMENT/IPD

 Click on ‘Claim Submission’ tab to see the basic details of the available claims
 Click on the ‘Amendment’ hyper link against the specific claim no.
 Enter the requested amount, other details and upload the document and click on ‘SUBMIT’
button to submit Amendment

Reimbursement IPD –Shortfall submission

 Login to employee portal

 Click on CLAIMSREIMBURSEMENT/IPD
 Under CLAIM SUBMISSION tab, click on ‘Shortfall’ hyperlink against the specific claim no.

 Click on the pencil icon and then click on the shortfall no. to generate the Shortfall letter
  Enter the details and upload the document and click on ‘SUBMIT’ button to submit a shortfall

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