CLAIMING AND CLAIMS REFUNDS SIMPLIFIED

Claiming and
claims refunds
simplified
On the odd occasion that a service provider expects you to pay for medical services upfront
or personally, you may be able to submit these claims to POLMED for a refund.
Here are some useful tips to make sure that your claims are promptly processed.
By when must I submit my claims?
Q How will you know if your claims have been
SUBMIT YOUR CLAIMS CORRECTLY
useful
tips!
paid?
A Once the claim has been assessed, you will receive a
claims statement that will reflect the outcome of the
payment process. The outcome can also be viewed on
our Customer Online facility by visiting www.polmed.
co.za; login with your registered PIN.
There are various ways of submitting claims
to POLMED for processing:
Check your claims prior
to submission
Fax: 0860 104 114
Q When can I expect to be refunded if a
OR
EPOLMED needs to receive claims within four
months following the month in which the
services were provided.
On receipt of your account from the service
provider, check that the following information
appears on the account:
EAfter that time, a claim becomes stale and
will not be paid. It is therefore important
that all accounts be submitted to POLMED
timeously.
E your membership number;
E your surname and initials;
E the patient’s first name, surname and dependant code;
E the name of the Scheme (POLMED) and benefit option
(Higher Plan or Lower Plan);
E the name and practice number of the service provider;
E tariff codes – this is a code that refers to the pricing of a
medical service/product;
E the ICD-10 (diagnostic) code that relates to the health
service you received;
E cost of each treatment, item or procedure; and
E proof of payment can either be:
E a valid receipt from the service provider, showing the
practice details; or
E an electronic fund transfer (EFT) slip; or
E a bank deposit slip.
EYou will forfeit your right to claim if you fail to
stick to the timeframe of four months of the
date of service for the submission of claims.
refund is due to me?
E-mail: [email protected]
A If a refund is due to you, POLMED will pay it at the end
OR
Post: POLMED, Private Bag X16, Arcadia 0007
OR
Drop your claim at any of our regional offices.
Q What happens after you send us your claim?
A Once the claim is received it is recorded on the
system. The claim will be assessed to make sure all the
information on it matches the information we have on
record for the patient.
Whether the claim is paid or how much will be paid will
be determined by the POLMED rules, your available
benefits at that point in time and the POLMED rate.
of the month.
POLMED makes refunds electronically, so you need to
make sure that we have your correct banking details
on record. If your bank details have changed, please
inform POLMED in writing and provide a copy of your
most recent bank statement or a stamped letter from
the bank confirming your banking details.
You may e-mail the information to
[email protected] or fax it to
0860 888 114. You should never send
your banking details via SMS or give it
to someone over the telephone.