Reimbursement Procedures

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  • 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 made via monthly payroll cycle.

Maternity Cases

  • For maternity cases, application should be submitted within three months after delivery.