| Medical Benefits >> | For Student >> Reimbursement Procedures |
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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
- 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.