Claims Support When It Matters Most

When a medical emergency happens, the last thing you should worry about is paperwork or insurer coordination. Our claims support team actively supports you throughout the process — coordinating with insurers and hospitals to ensure your claim is handled smoothly and without unnecessary stress.

Cashless ClaimsReimbursementHospital CoordinationInsurer Follow-up
How We Help

How 1 Finance Supports You During a Claim

At 1 Finance, our role goes beyond just advisory. When a claim occurs, our dedicated team steps in to support you throughout the process.

How We Assist During a Claim

Claim Guidance
Hospital Coordination
HR Support
Insurer Follow-up

Our support includes

  • Helping employees understand the cashless and reimbursement claim process
  • Coordinating with hospitals for required documents and approvals
  • Following up with insurance companies on claim status
  • Escalating issues with insurers in case of delays or claim complications
  • Keeping HR teams and employees informed at every stage of the claim

In many cases, our team personally contacts insurers and hospitals to ensure faster resolution and clarity for our clients.

Claim Process

Types of Claims We Help With

Cashless Claims

1

Check Network Hospital

Verify if the hospital is part of the insurer's cashless network before admission.

2

Inform TPA / Insurer

Inform the TPA or insurer about the planned hospitalization at least 48 hours before (except emergencies).

3

Submit Documents

Submit your health card, ID proof, and filled pre-authorization form at the hospital's insurance desk.

4

Pre-Authorization

Hospital will submit pre-authorization request to TPA/Insurer for approval.

5

Treatment & Discharge

Once approved, receive treatment. At discharge, settle any non-payable items if applicable.

Reimbursement Claims

1

Hospitalization

Get admitted to any hospital of your choice and complete the treatment.

2

Collect Documents

Collect all original bills, discharge summary, prescriptions, diagnostic reports, and payment receipts.

3

Fill Claim Form

Download and fill the reimbursement claim form completely with all required details.

4

Submit Claim

Submit the filled form along with all original documents to TPA/Insurer within 30 days of discharge.

5

Claim Processing

TPA will process your claim and the approved amount will be credited to your bank account within 15–30 days.

Real Story

Going the Extra Mile When a Family Needed Us Most

The Challenge

Our claims team once received an urgent call from the daughter of an elderly customer who had fallen critically ill while travelling abroad. The family was facing significant challenges with local medical authorities, who were planning to discharge the patient without the necessary care arrangements in place.

Our Response

Recognising the seriousness of the situation, a senior member of our claims team immediately stepped in to personally manage the case.

With over two decades of experience in claims support, he coordinated closely with the family, medical authorities, and insurance partners to ensure the situation was handled quickly and responsibly — often responding outside working hours.

Through persistent coordination, the team arranged the customer's safe return within the limited timeframe during which he was medically fit to travel.

The Impact

Once the customer returned home, the family shared their heartfelt appreciation for the support they received during an extremely stressful time.

This experience reflects what we believe at 1 Finance — claims support is not just about processing paperwork, it is about standing by our clients when they need us the most.

“During a difficult time, we simply try to treat people the way we would want our own families to be treated.”

— Claims Team, 1 Finance

Got Questions?

Frequently Asked Questions

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