Health Insurance – DCC Consultants Portal

Employee Health Insurance Program

Instructions:

You are required to submit your OPD claim support documents to HR Office for stamping on 10th of each month.
The following support documents are required for the claim to be stamped by HR Office and processed by IGI.

1. 1. Health Care Provider Consultation: Letter Head Prescription, Printed invoice or Bill book invoice
  2. Lab or Imaging: Letter Head Prescription, Printed invoice or Bill book invoice
  3. Pharmacy: Letter Head Prescription, Printed invoice or Bill book invoice

Each support document must contain the patient name and date of service.
Failing to meet these requirements as mentioned above will result in claim denial by the HR Office and IGI.
You can collect your stamped OPD claim support documents from HR Office on 12th of each month.
You are required to upload these documents to OPD Claims portal from 12th till 15th of each month, after logging into your account.
Please note that you can file a claim only when the total claim amount becomes equal to a minimum of 3,000/- PKR.
You are advised not to submit claims which are more than two (02) months old.