Reimbursement Procedures (For Student)

Reimbursement Procedures Flowchart

Timing

• Patients should pay their specialist fees / hospitalisation fees first, then apply for reimbursement within three months of the transaction date. Late submissions will not be processed.

Application for Reimbursement

• Patients should fill in the Reimbursement Form attaching with the following documents and send them to the UHS by mail or in person:
  • Original receipts
    • Step-by-step guide: Downloading an Electronic Receipt from HA Go App (please click)
  • Specialist reply slip (copy)
  • Details of medication prescribed (names, dosage and total quantity)
  • Investigation reports
  • Discharge summary
• Reimbursements will be paid to student’s bank account.