Reporting a hospital stay means opening up a case file with AG Employee Benefits. This is how we keep track of everything we need to know about your hospital stay, from the name of the hospital to the bank account number we can use to refund your medical expenses. To report a hospital stay, use this claim form. 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 associated 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".
We recommend sending in your claim form together with your hospital bill as well as proof of payment for any other medical expenses. This way, our claims handling department will have all the necessary information to bring your claim to closure quickly and more effectively.