Freshly discharged from
the hospital? Or a procedure scheduled in the near future?
AG Employee Benefits will quickly and painlessly reimburse you for out-of-pocket medical expenses associated with your hospital stay. First you advance the funds to settle the hospital bill and all other expenses, and then forward the bills to AG Insurance’s claims handling department for a refund.
To report a hospital stay, you can use the medical claim form below. Be sure to fill it out carefully: the more details you provide, the faster we can process your claim. All you have to do is send us your claim form along with documentary evidence of the costs incurred in connection with your hospital stay (the hospital bill, but also doctors’ appointments, medication, physiotherapy sessions, etc.). Subsequent invoices are also eligible for reimbursement. To find out more about the most effective way to send in your expenses, read through the document "Procedure for submitting medical expenses" . The information is also available for review in the file below.