Call Report
Call Report
Call Report
To Hospital : KPJ AMPANG PUTERI SPECIALIST Admitting Diagnosis : ACS TRO NSTEMI (Not cover if Covid-19
HOSPITAL positive)
Admission Date : 22 May 2023 Admitting Doctor : Ismail Yaakob
Policy No : G1050376
Policyholder Name : OCBC BANK (MALAYSIA) BERHAD
(G1050376)
Patient Name : SITI NURHAFIEZA BINTI HARON
Patient NRIC : 961226115242
This guarantee does not cover the following items and shall be borne by the patient:
1. Excess daily Room & Board charges.
2. Television, telephones, tele - services, radios or similar facilities, admission kit/pack, lodger, laundry, personal laundry, cafeteria services, extra
food and beverages, ID Tag and other in eligible non medical items.
3. Vitamins, supplements or any drugs not related to the treatment of the admitting diagnosis and supply of drugs exceeding the Follow Up expiry
dates.
4. Admission for diseases excluded under the policy.
5. Charges in connection with outpatient treatment, medical check-up or routine tests, pregnancy related illness (such as childbirth, caesarean
delivery, abortion, miscarriage, and prescriptions thereof) and cosmetic surgery
6. Any outpatient dept fees or facility fees is not payable.
7. Aid, braces, appliances, glasses and refractive equipment, use or acquisition of external prosthetic appliances, hearing aids implanted
pacemakers and prescriptions thereof. (Except medically necessarily pace maker device recommended by doctor)
Please Note:
1) Patient understands that the coverage guaranteed in this Initial Guarantee Letter will be subjected to terms and condition of the policy and
MiCare Sdn Bhd reserves the right to retract coverage if subsequent information obtained does not fulfil the terms and condition of the policy.
2) If the total bill for this admission exceeds the eligible expenses, hospital to contact MiCare Sdn Bhd immediately at 03 7839 7813
for further review. We will not accept excess charges without further reference to MiCare Sdn Bhd.
Please fax the itemized bill to following number to obtain the Payment Notice before discharging the patient:
+603-7847 4304 (24 Hours Fax Line)
Please bill and post the original itemized bill, Guarantee Letter, and Authorized Claim Form duly completed to: