Reimbursement Procedures (For Student)

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.