24 Hours Emergency & Ambulance Service: +91-9636785947

FIRST HCO ( ENTRY LEVEL ) NABH HOSPITAL IN SIKAR DISTRICT

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    +91-9636785947
    01575-225218
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    NH52, Near Math Mandir
    Reengus, Sikar-332404
  • All Days Open

    24X7 Hours

Mediclaim & cashless facility

RAJASTHAN STATE GOVT. / RAJASTHAN POLICE / RAJASTHAN TRANSCO

We are Happy to Announce that Now Dhayal Hospital is Empanelment with Rajasthan State Govt. & Rajasthan Transco So Every Employee an Of Rajasthan State Government like Teachers, Rajasthan Police , Government Accountant etc. And His/ Her Family takeBefinifits and get Patient Treated In Dhayal Hospital, Reeengus At Lowest Rate of CGHS

GOVERNMENT OF RAJASTHAN

RAJASTHAN POLICE

RAJASTHAN TRANSCO

ESIC / AMUL DAIRY / SARAS DAIRY

Dhayal Hospital, Reengus is Emplaned Most famous ESIC Insurance Company. In Reengus there are Many Company Like RSWM, DS RICCO, they give ESIC Insurance to His/Her Every Employee So they Can Take Benefits and Treated Himself/Herself and His/Her Family In Cashless facilities

ESIC

SARAS DAIRY

AMUL DAIRY



Insurance Companies/Most TPA are in Tie-Up with Dhayal Hospital

In case of emergency / planned admission (for patients covered under any mediclaim / health insurance) patient / patient relatives are supposed to produce a valid TPA ID card and insurance policy copy and a valid Photo ID Proof of the Patient..

  • The photocopy of the TPA card, Photo ID card or insurance policy is retained by the admission desk while the patient starts receiving necessary medical treatment.
  • During admission the patient relative fulfils the required formalities like filling up the necessary consent forms.
  • The coordinator/Doctor who is at the hospital TPA desk fills up the pre authorization form (duly signed by the patient / patient relatives) and forwards it to the concerned TPA by fax/mail within 24 to 48 hours of hospitalization of the patient.
  • The coordinator at the TPA desk does regular follow-up with the concerned TPA and waits for the initial approval letter of the patient.
  • The coordinator at the TPA desk answers to any query/additional information asked by the concerned TPA regarding the treatment of the patient.
  • After receiving the authorization/denial letter or any information from the concerned TPA, coordinators at the TPA desk informs the patient relatives.
  • If the concerned TPA sends a denial letter before the discharge of the patient, the patient/patient relatives will have to settle the entire bill amount by cash payment.
  • If the authorization letter is sent by the concerned TPA, the patient/patient relatives have to pay the charges of only the unapproved part.
  • At the time of discharge patient relatives will get the photocopy of all the reports. Original reports and bill are sent to the concerned TPA.
  • In case of any query the patient relatives may contact the TPA cordinator at the Front Office or Reception Incharge (Front Office) at 01575-225218 during the regular office hours.

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