Din 11

VCH-200 2018-19 Date: 24/04/2018
To,
VIDAL HEALTH TPA PVT. LTD.
Tower 2, 1ST Floor, SJR 1 Park
Plot No.: 13,14,15, EPIP Area, Whitefield,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Haleemath Sahdhiyya,

Card No.:BLR-UI-O0099-001-0034526-B
Insurance Company: United India Insurance Company Ltd.
We are here with enclosing final bill of Haleemath Sahdhiyya
along with the following details:
1) Final Bill
2) Discharge Summary
3) Copy of pre-Authorization / Authorization Letter / Voucher
4) Investigations
5) Pharmacy Bills
6) Photo identification proof
Hope you find the above in order and request you to release the payment at the
earliest.
Thanking you
With Regards. For V-Care Hospital
Authorized Signatory
Date: 11/05/2019
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.:Mohammed Ayyub ID: 18856724
Dear Sir ,
The pt was Discharged yesterday 11/05/2019 @ 11:30PM

The pt still at the hospital kindly Approve As possible
Sub: Query Reply of pt.: Tazeen Taj, Claim Id: 122041801919

Since the patient has occupied Deluxe Room this doesn’t fall under GIPSA
PPN Package, however we revise the package tariff to Rs.78,000/- where Cost
of Titanium Implant remains the same for Rs.14,000/- now the total amount of
the package is Rs. 92,000/
To, Date: 04/02/2019
Raksha
Bangalore
Sub: Delay in submission of Cashless Documents
There was a delay in the submission of the documents due to some management
issue. We request you to make the hospital settlements.
Sorry for the inconvenience.
Thanking you
Date: 23/04/2018
To,
Star
Bangalore
Dear Sir,
Sub: Regarding Final Bill of pt.: Syed Faaiq Baqth Nazir,

Claim ID: 0035267
Since the patient is not willing to pay the difference amount kindly approve as
per the final bill. We are enclosing the breakup of the final bill.
Date: 14/06/2019
To,
Assist
Bangalore
Dear Sir,
Sub:Medical Management request of the pt Naaz Parveen : ID: 5042276557

Approx Billing For Medical Management for 4 days
1) Ward Charges (4000x 4) Rs. 16000/-
2) Consultant visit Charges Rs.5200/-
3) Nursing Charges Rs. 4800/-
4) Investigations Rs.4000/-
5) Medicine Rs.5000/-
TOTAL 35000/
SURGICAL MANAGEMENT
1) 1st Surgery – Open PAN Histerectomy - 1,02700/-
2) 2nd Surgery – (50%) Open Ovarian Cyst – 44300/-
3) 3RD Surgery -(25%) Lap Cholecystectomy - 20,375/-
TOTAL - 1,67,375/-
VCH-201 2018-19 Date: 24/04/2018
To,
FUTURE GENERALI INDIA
Claims Department,
Office No.3, 3RD Floor, A-Building,
G-O Square No 249 + 250, Hinjewadi Link Road,
Near Mankar Chowk Wakad,
Pune-411057
Dear Sir,
Sub: Bill of pt.: Khuban Khan, ID No.:H0217012-2

Insurance Company: Future Generali General Insurance Company Ltd.
We are here with enclosing final bill of Khuban Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-202 2018-19 Date: 24/04/2018
To,
STAR HEALTH Care
#71, 3rd Floor, Esteem Towers,
Railway Parallel Road,
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Reshma Anjum, Claim ID No.:0011946

Insurance Company: Star Health And Allied Insurance Company Ltd.
We are here with enclosing final bill of Reshma Anjum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
With Regards.
For V-Care Hospital

VCH-203 2018-19 Date: 24/04/2018
To,
Medi Assist Claim Submission Center
12/5, 2nd Floor, Devarachikanahalli Main Road,
Bilekahalli, Near Kalyani Motors,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Fameeda Begum, MAID ID No.:5030428825

Insurance Company: National Insurance Company Ltd.
We are here with enclosing final bill of Fameeda Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-204 2018-19 Date: 24/04/2018
To,
VIPUL MED CORP
#110, 4th Floor, K.H.Road,
Next to Suzuki Showroom,
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Mehaboobi Hungund, ID No.:02100100679450 07

We are here with enclosing final bill of Mehaboobi Hungund

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-205 2018-19 Date: 24/04/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Mohammed Aseel Khan, ID No.:03110700350421 04

Insurance Company: The United India Insurance Company Ltd.
We are here with enclosing final bill of Mohammed Aseel Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-204 2018-19 Date: 24/04/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Azmathulla Khan, MAID ID No.: 5036184383

We are here with enclosing final bill of Azmathulla Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-205 2018-19 Date: 24/04/2018
To,
UNITED HEALTHCARE SERVICES
#1, Victor Mansion,
Golf view avenue, Airport road,
Kodihalli, Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shazia Almas , Case ID No.: 4197961

We are here with enclosing final bill of Shazia Almas

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-206 2018-19 Date: 24/04/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Zeeshan Ahmed, Claim ID No.:0023862

We are here with enclosing final bill of Zeeshan Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-207 2018-19 Date: 24/04/2018
To,
HEALTH PLAN (TPA) LTD.
#11, 2nd Floor, E-Block Niton,
Palace Road, Kranataka
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Abdul Raqeeb, UIID No.:NIC.17711259

We are here with enclosing final bill of Abdul Raqeeb
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-208 2018-19 Date: 24/04/2018
To,
PARAMOUNT HEALTH SERVICES (TPA) PVT. LTD.
No.15, 2nd Floor, Above Nissan Showroom,
Queens Road,Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Fathima Khatoon , PHS ID No.:23676920

Insurance Company: TATA AIG General Insurance Company Ltd.
We are here with enclosing final bill of Fathima Khatoon

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-209 2018-19 Date: 24/04/2018
To,
Dear Sir,
Sub: Bill of pt.: Sumangala, PHS ID No.:21924058

We are here with enclosing final bill of Sumangala

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 24/05/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.:TAYYIBA MARYAM,

EMPLOYEE ID:546544 CORPORATE TECH MAHINDRA
Since the patient have occupied Delux Room which does not fall under
GIPSA PPN Package. Hence the GIPSA PPN Rates are expired in the Month
of April 2016 We request you to approve as per the Pre-auth.
VCH-210 2018-19 Date: 28/04/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: N Moulana , Case ID No.: 4199431

We are here with enclosing final bill of N Moulana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-211 2018-19 Date: 28/04/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Zoya Taj Asghar, MAID ID No.: 5027939477

Insurance Company: The New India Assurance Company Ltd.
We are here with enclosing final bill of Zoya Taj Asghar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-212 2018-19 Date: 28/04/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Misbah Fathima A, MAID ID No.:5017994358

Insurance Company: The National Insurance Company Ltd.
We are here with enclosing final bill of Misbah Fathima A

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-213 2018-19 Date: 28/04/2018
To,
DEDICATED HEALTHCARE SERVICES TPA INDIA PVT. LTD.
Aarpee Chambers, 4th Floor
Behind Time Square Building
Andheri Kurla Road, Marol,
Andheri (East), Mumbai-400059
Dear Sir,
Sub: Bill of pt.: Misbah Fathima A, MAID ID No.:5017994358

We are here with enclosing final bill of Misbah Fathima A

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 28/04/2018
To,
Dear Sir,
Sub: Bill of pt.: Ayesha Haleema, MAID ID No.:5028861267

We are here with enclosing final bill of Ayesha Haleema

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2018-19 Date: 28/04/2018
To,
FAMILY HEALTH PLAN (TPA) LTD.
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Pavithra Devi M UIID No.:NIAC.14528750

We are here with enclosing final bill of Pavithra Devi M

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-216 2018-19 Date: 28/04/2018
To,
Dear Sir,
Sub: Bill of pt.: Baby of Ayesha Haleema, MAID ID No.:5037601714

We are here with enclosing final bill of Baby of Ayesha Haleema

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 21/05/2019
To,
RAKSHA TPA
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: keerthi ,

ID: O55619440002
1)Ward Charges (3000x2) Rs. 6,000/-

2) Consultant Visit Charges Rs. 2500/-
3) Medicines Rs. 2500/-
4) Surgeon Charges Rs. 14.000/-
6) Anesthetic Charges Rs. 7000/-
7) OT Charges Rs.12.000/-
Total: Rs.44000/-
Date: 28/04/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Zareen Taj,

Claim ID: 0040083
1) OT Notes enclosed
2) We are revising the package tariff of Lap.Cholecystectomy with
Anatomical Repair of Umbilical Hernia under GA to total Rs.90,000/-
Date: 30/04/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ashrafunnish, Policy No: 604400501810000040
Since the patient have occupied Private A/c Room which does not fall under
GIPSA PPN Package. We request you to approve as per the Final Bill.
Date: 30/04/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ashrafunnish, Policy No: 604400501810000040
Since the patient have occupied Private A/c Room we won’t be able to revise
the tariff. Kindly approve as per the patient’s eligibility or else we shall collect
the difference amount from the patient.
Date: 30/04/2018
To,
VIPUL
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: Ashrafunnisa

ID Card No.: 0211070028641407
1)Ward Charges (3000x5) Rs15,000/-

2) Investigations Rs.2,596/-
3) Consultations Rs.5,200/-
3) Medicines Rs.4,604/-
4) Surgeon Charges Rs.11,000/-
5) Anesthetic Charges Rs.7,000/-
6) OT Charges Rs.11,000/-
Total: Rs.56,400/-
VCH-217 2018-19 Date: 01/05/2018
To,
E-MEDITEK SOLUTION,
#207,Level 2, Prestige Centre Point,
Cunningham Road,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Tazeen Taj, Claim No.: 122041801919

We are here with enclosing final bill of Tazeen Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-213 2018-19 Date: 01/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Sadiya Begum, MAID ID No.: 5037605908

We are here with enclosing final bill of Sadiya Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 02/05/2018
To,
Dear Sir,
Sub: Bill of pt.: Shabrin Gazala, PHS ID No.: 21036510

We are here with enclosing final bill of Shabrin Gazala

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2018-19 Date: 01/05/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Syed Faaiz Baqth Nazir, Claim ID No.:0035267

We are here with enclosing final bill of Syed Faaiz Baqth Nazir
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-01 2018-19 Date: 03/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya, MAID ID No.: 5035369879

We are here with enclosing final bill of Arshiya

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 03/5/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Kausar Jahan, MAID: 4001318599
1) Since the patient has occupied Deluxe Room it is not possible to revise.
Approve as per the patient’s eligibility, we shall collect the difference
amount from the patient.
2) Enclosed
3) Enclosed
VCH-01 2018-19 Date: 05/05/2018
To,
Claims Department,
Pune-411057
Dear Sir,
Sub: Bill of pt.: Umme Zohra, ID No.: H0180039-4
Insurance Company: Future Generali General Insurance Company Ltd.
We are here with enclosing final bill of Umme Zohra

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-02 2018-19 Date: 05/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Yasmeen Taj, MAID ID No.: 5030526476

We are here with enclosing final bill of Yasmeen Taj
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-03 2018-19 Date: 05/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Sumiya Beigum J, MAID ID No.:5023446826

We are here with enclosing final bill of Sumiya Beigum J

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-05 2018-19 Date: 05/05/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Zareen Taj, Claim ID No.:0040083

We are here with enclosing final bill of Zareen Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-01 2018-19 Date: 05/05/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: B G Sridhar, Memb ID No.: O55612409157

We are here with enclosing final bill of B G Sridhar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-04 2018-19 Date: 05/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Yasmeen Banu, MAID ID No.:4015940699

Insurance Company: Aditya Birla Health Insurance Company Ltd.
We are here with enclosing final bill of Yasmeen Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-05 2018-19 Date: 05/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Mohsina Khan, MAID ID No.:5033617345

We are here with enclosing final bill of Mohsina Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-01 2018-19 Date: 05/05/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Ashrafunnisa, Card ID No.:0211070028641407

We are here with enclosing final bill of Ashrafunnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-01 2018-19 Date: 07/05/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Ashrafunnish, ID No.: 0211070028641407

We are here with enclosing final bill of Ashrafunnish

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 08/5/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Kausar Jahan, MAID: 4001318599
1) Since the patient has occupied Deluxe Room it is not possible to revise.
Approve as per the patient’s eligibility, we shall collect the difference
amount from the patient.
VCH-06 2018-19 Date: 11/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Tasmiya Fathima S, MAID ID No.:5022489183

We are here with enclosing final bill of Tasmiya Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-07 2018-19 Date: 11/05/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Aasiya Amreen, MAID ID No.:4021439815

Insurance Company: IFFCO-TOKIO General Insurance Company Ltd.
We are here with enclosing final bill of Aasiya Amreen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-08 2018-19 Date: 11/05/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Kauser Jahan, MAID ID No.:4001318599

We are here with enclosing final bill of Kauser Jahan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-201 2018-19 Date: 11/05/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Zeenathunissa, Card No.:BLR-OI-O0143-010-0001022-D

Insurance Company: The Oriental Insurance Company Ltd.
We are here with enclosing final bill of Zeenathunissa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-112 2018-19 Date: 31/01/2019
To,
RAKSHA HEALTH INSURANCE TPA PVT.LTD.
Shop No. 412, Jindal Centre,
4th Floor, 100 Feet Road,
4th Block, Koramangala,
Bengaluru, Karnataka-560034
Dear Sir,
Sub: Bill of pt.: Fathima Ali, Memb Id No.: O5568882748

We are here with enclosing final bill of Fathima Ali

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-113 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Sridhar B G, Memb Id No.: O55612409157

We are here with enclosing final bill of Sridhar B G

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-203 2018-19 Date: 11/05/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Rithesh Singh, Claim ID No.:0061557

We are here with enclosing final bill of Rithesh Singh

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
With Regards For V-Care Hospital
Date: 14/5/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Safah Sharieff, MAID: 5021888845
Provisional diagnosis: CAMCTO DACTYLY-B/L Little Finger

Procedure: B/L Osteotomy with K wire Tendon Lengthening and Transfer
VCH-09 2018-19 Date: 16/05/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Marzia Tazin, MAID ID No.: 5026403328

We are here with enclosing final bill of Marzia Tazin

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-10 2018-19 Date: 16/05/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Asma Khanam, MAID ID No.: 5031909788

We are here with enclosing final bill of Asma Khanam

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-11 2018-19 Date: 16/05/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Firdus Taj , Case ID No.: 4217280

We are here with enclosing final bill of Firdus Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To,
Mr.
Sub: Appointment Letter
With reference to your application and further discussion we had with you we are
pleased to inform that you have been appointed as a
To, Date: 22/05/2018
Star
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: Ume Farzana,

Claim ID: 0084981
1) Ward Charges (4000 x 4) Rs.16,000/-

5) Assistant Surgeon Charges Rs.8,000/-
Total: Rs.85,700/-
VCH-11 2018-19 Date: 24/05/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rida Yusuf, MAID ID No.: 5027940124

We are here with enclosing final bill of Rida Yusuf

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-12 2018-19 Date: 24/05/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Iqra Fathima, MAID ID No.: 5037347871

Insurance Company: Aditya Birla Health Inurance Company Ltd.
We are here with enclosing final bill of Iqra Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-203 2018-19 Date: 24/05/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Ume Farzana, Claim ID No.:0084981

We are here with enclosing final bill of Ume Farzana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 26/04/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Hidayathulla Shariff,

Card No.: BLR-NI-C0868-000-0000235-A
1) DM since 25yrs
2) BPH- Recent diagnosis (present ailment) – Admission sheet enclosed.
3) Policy copies enclosed
VCH-204 2018-19 Date: 28/05/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Baby of Ume Farzana, Claim ID No.:0086752

We are here with enclosing final bill of Baby of Ume Farzana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 28/05/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Arshiya

MAID No.: 5035369879
The Tariff of Deluxe Room is Rs.4000/- per day which does not falls under
GIPSA PPN Tariff, so kindly approve as per the Pre-auth without further
delay / confusion.
VCH-205 2018-19 Date: 28/05/2018
To,
MD INDIA HEALTH
Survey No.: 46/1, Espace
A2 Building, 4th Floor, Pune Nagar Road,
Vadgaonsheri, Pune-411014
Dear Sir,
Sub: Bill of pt.: Mohammed Sadiq, MDI ID No.:MDI5-0012629576

We are here with enclosing final bill of Mohammed Sadiq

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-206 2018-19 Date: 28/05/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Hidayathulla Shariff, Card No.:BLR-NI-C0868-000-0000235-A

We are here with enclosing final bill of Hidayathulla Shariff
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-04 2018-19 Date: 02/06/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Shaheen, Card ID No.:42111296792D

Insurance Company: Liberty General Insurance Ltd.
We are here with enclosing final bill of Shaheen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-05 2018-19 Date: 04/06/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Ifrah Fathima, Card ID No.:0411070014007105

We are here with enclosing final bill of Ifrah Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-12 2018-19 Date: 04/06/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Asif ulla Shariff , Case ID No.: 4230638

We are here with enclosing final bill of Asif ulla Shariff

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-13 2018-19 Date: 04/06/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: N Moulana , Case ID No.:4227914

We are here with enclosing final bill of N Moulana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-13 2018-19 Date: 04/06/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Baby of Arshiya, MAID ID No.: 5038229771

Insurance Company: National Inurance Company Ltd.
We are here with enclosing final bill of Baby of Arshiya

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-205 2018-19 Date: 04/06/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: M Modeena, Claim ID No.:0100770

We are here with enclosing final bill of M Modeena

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-14 2018-19 Date: 04/06/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Sheikhabubakar Siddique, MAID ID No.: 5036609867

We are here with enclosing final bill of Sheikhabubakar Siddique

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-15 2018-19 Date: 04/06/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya, MAID ID No.: 5035369879


1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 08/06/2018
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naghma Taj, ID: KOC-UI-I0578-001-0009291-B
Since the patient have occupied Deluxe Room which does not fall under
GIPSA PPN Package. We request you to approve as per the final bill.
VCH-216 2018-19 Date: 09/06/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mubeen Shariff, UIID No.: NIC.10507942

We are here with enclosing final bill of Mubeen Shariff

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-206 2018-19 Date: 09/06/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Nameetha Sarkar, ID No.:MUM-IT-S1886-001-0000125-C

We are here with enclosing final bill of Nameetha Sarkar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-207 2018-19 Date: 28/05/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Naghma Taj, Card No.:KOC-UI-I0578-001-0009291-B

We are here with enclosing final bill of Nagma Taj
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-16 2018-19 Date: 11/06/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Saniya Gani B, MAID ID No.: 5034175414

We are here with enclosing final bill of Saniya Gani B

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-17 2018-19 Date: 11/06/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Raheela Anjum, MAID ID No.: 4020541295

We are here with enclosing final bill of Raheela Anjum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-06 2018-19 Date: 11/06/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Momina Mehtab Shariff, Card ID No.:0411070013995803

We are here with enclosing final bill of Momina Mehtab Shariff

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-206 2018-19 Date: 13/06/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Jasrah, Claim ID No.:0115142

We are here with enclosing final bill of Jasrah

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-18 2018-19 Date: 13/06/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Kousar Sultana, MAID ID No.: 5031397684

Insurance Company: Tata AIG General Insurance Company Ltd.
We are here with enclosing final bill of Kousar Sultana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 15/06/2018
Raksha
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Rayyan Faisal, Memb ID: O55616432782
1) No previous history of convulsion.

2) Treatment Chart enclosed.
To, Date: 15/06/2018
Raksha
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Nameetha Sarkar, Card No.: MUM-IT-S1886-001-0000125-C
1)Ward Charges (4000x4) Rs.16,000/-

2) Consultations (1300 x 4) Rs.5,200/-
3) Nursing Charges (1200 x 4) Rs.4,800/-
4) Medicines(Bills already dispatched with the documents) Rs.3,518/-
5) Investigations
CBC- Rs.350/-
RBS- Rs.87/-
Urea- Rs.175/-
Creatine- Rs.175/-
Electrolytes- Rs.700/-
Urine Routine- Rs.175/-
Hba1c- Rs.877/-
Vitamine-B12- Rs.2,100/-
LFT- Rs.875
Sodium- Rs.262/-
Lipid Profile- Rs.875/-
TSH- Rs.350/-
Calcium- Rs.175/-
Vitamine-D3- Rs.1,400/-
FBS- Rs.87/-
PPBS- Rs.87/-
Calcium- Rs.175/-
2D-ECHO- Rs.2,400/-
USG Scan-Abdomen- Rs.1,300/-
GRBS (100 x 11) Rs.1,100/-
ECG- Rs.200/-
Total: Rs.43,443/-
VCH-114 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Rayyan Faisal, Memb Id No.: O55616432782

We are here with enclosing final bill of Rayyan Faisal

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 23/06/2018
To,
VIPUL MED CORP
Bangalore
Dear Sir,
Query Reply of Ashrafunnish, ID No.:0211070028641407

DOA: 26/04/2018 & DOD: 30/04/2018
Interlocking Nail Removal is not under GIPSA PPN Package.

The Final bill was Rs.56,400/- where we have received an approval of Rs.29,790/-
We request you to release the payment at the earliest.
\
Date: 23/04/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Sadiya Sultana, MAID: 4016092832
Since the patient have occupied Deluxe Room GIPSA PPN Package does not
apply in this case. We request you to approve as per the final bill.
VCH-218 2018-19 Date: 27/06/2018
To,
E-MEDITEK SOLUTION,
Cunningham Road,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syeda Almas Ghousia, Claim No.: 122061801375

We are here with enclosing final bill of Syeda Almas Ghousia

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-217 2018-19 Date: 15/05/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Nadeera Banu, UIID No.: NIAC.14290528

We are here with enclosing final bill of Nadeera Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2018-19 Date: 27/06/2018
To,
Dear Sir,
Sub: Bill of pt.: Daniya, PHS ID No.: 31348354

Insurance Company: Royal Sundaram General Insurance Company Ltd.
We are here with enclosing final bill of Daniya

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-213 2018-19 Date: 27/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Sameena Baig, MAID ID No.: 5021293503

We are here with enclosing final bill of Sameena Baig

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 27/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Sadiya Sultana, MAID ID No.: 4016092832

We are here with enclosing final bill of Sadiya Sultana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2018-19 Date: 27/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Baby of Sadiya Sultana, MAID ID No.: 4022021458

We are here with enclosing final bill of Baby of Sadiya Sultana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-216 2018-19 Date: 27/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Noorie Mujassim, MAID ID No.: 5012513196

We are here with enclosing final bill of Noorie Mujassim

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-217 2018-19 Date: 27/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Mubarak S, MAID ID No.:5021174408

We are here with enclosing final bill of Mubarak S

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-218 2018-19 Date: 27/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Mumtaz Begum, MAID ID No.: 5038418211

Insurance Company: SBI General Insurance Company Ltd.

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-207 2018-19 Date: 27/06/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: J.S. Rahul Prakash, Claim ID No.:0150842

We are here with enclosing final bill of J.S.Rahul Prakash

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 29/06/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Amreen Taj, MAID: 5034261480
Since the patient have occupied Deluxe Room and the tariff for the same per
day is Rs.4,000/- and Nursing Charges per day of Rs.1,200/- . We request you
to approve as per the patient’s eligibility or the maximum maternity limit of
the patient. If not approved we shall collect the difference amount from the
patient.
VCH-218 2018-19 Date: 30/06/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Shakeer, UIID No.: RGIC.9415382

Insurance Company: The Reliance General Insurance Company Ltd.
We are here with enclosing final bill of Mohammed Shakeer

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-14 2018-19 Date: 30/06/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Baby of Ayesha Siddiqa, Case ID No.:4256172

We are here with enclosing final bill of Baby of Ayesha Siddiqa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-219 2018-19 Date: 30/06/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Amreen Taj, MAID ID No.: 5034261480

We are here with enclosing final bill of Amreen Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-219 2018-19 Date: 30/06/2018
To,
E-MEDITEK SOLUTION,
Cunningham Road,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Fareeda Banu, Claim No.: 122061801949

We are here with enclosing final bill of Fareeda Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-208 2018-19 Date: 30/06/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Noor Jan, Card No.: BLR-NC-A1023-001-0003798-E

We are here with enclosing final bill of Noor Jan
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 03/07/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: M Fiza Farheen,

Shortfall No.: BLR-0718-PA-0000237-S02
1) Since the patient have occupied Deluxe Room GIPSA PPN Package does
not apply in this case. We request you to approve as per the pre-auth.
2) Deluxe Room Tariff per day Rs.4,000/- (Tariff List enclosed)

Date: 04/07/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Hina Ayesha, MAID: 5026275836
GIPSA PPN Package. We request you to approve as per the pre-auth.
Date: 04/07/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Sadathulla, Claim ID: 0168293
Please find our package Tariff List enclosed. We request you to approve as
per the pre-auth.
To, Date: 05/07/2018
The Chief Engineer
BMTC
Bangalore
Dear Sir,
Sub: Request not to withhold any amount towards GST.
Reference:-
1) Construction of compound wall at Gunjur Depot-41
2) Construction of compound wall at Banashankari Depot-20
3) Construction of Volvo Pit at Depot-29
With reference to the above we wish to bring the following to your kind notice for
your consideration.
1) In RA Bill I and II of Gunjur Work GST has been deducted. I request you to
release the same at the earliest as GST has been paid (GST statement enclosed
alone with the bill)
2) Banashankari compound wall work at Depot-20 GST has been deducted.

Request to release the same as the GST statement enclosed with the bill
3) Final Bill has been submitted of construction of Volvo Pit at Depot-29. I request
you not to deduct GST. Since GST has been paid and statement is attached with the
bill. Request you to do the needful at the earliest.
Thanking You
Yours Faithfully
(R. Feroze Khan)
Class-I Contractor
VCH-216 2018-19 Date: 09/07/2018
To,
Dear Sir,
Sub: Bill of pt.: Mohammed Imran, PHS ID No.: 30363238

We are here with enclosing final bill of Mohammed Imran

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 10/07/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Rahamathunnisa, Claim ID: 0174677
1) Tariff for Private A/C Rs.70,200/-(Tariff List enclosed)
2) Breakup for package:-

Ward Charges (3300x3) Rs.9,900/-
Consultation Charges Rs.2,600/-
Investigations Rs.3,950/-
Medicines Rs.11,750/-
Surgeon Charges Rs.18,000/-
Anesthetic Charges Rs.6,000/-
OT Charges Rs.18,000/-
Total: Rs.70,200/-
VCH-209 2018-19 Date: 11/06/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Rida Fathima Khan, Card No.: BLR-OI-A1243-001-0044986-C

Insurance Company: Oriental Insurance Company Ltd.
We are here with enclosing final bill of Rida Fathima Khan
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-210 2018-19 Date: 11/06/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: M Fiza Farheen, Card No.: BLR-NC-C0743-01-0000312-A

We are here with enclosing final bill of M Fiza Farheen
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-219 2018-19 Date: 11/07/2018
To,
Palace Road, Karnataka
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: K M Zeenathunissa Begum, UIID No.: NIAC.14492418

We are here with enclosing final bill of K M Zeenathunissa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-208 2018-19 Date: 11/07/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Sadathulla, Claim ID No.:3381334-1

We are here with enclosing final bill of Mohammed Sadathulla

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-220 2018-19 Date: 10/07/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Hina Ayesha MAID ID No.: 5026275836

We are here with enclosing final bill of Hina Ayesha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-211 2018-19 Date: 11/06/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: S Zohara Banu, Card No.: BLR-NI-C0868-00-0005273-B

We are here with enclosing final bill of S Zohara Banu
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-221 2018-19 Date: 11/07/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Mubarak S, MAID ID No.: 5021174408


1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-222 2018-19 Date: 11/07/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Mariyappa, MAID ID No.: 5020058171

We are here with enclosing final bill of Mariyappa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-212 2018-19 Date: 11/06/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Anjum Banu, Card No.: BLR-OI-A1243-001-0044986-B

We are here with enclosing final bill of Anjum Banu
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 14/07/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply Tabassum M, MAID No.: 5035439015
There is no hospital tariff for this package. Therefore we are sending the breakup of
it. Kindly approve as per the final bill.

2) Consultation Charges Rs.1,300/-
Total: Rs.35,000/-
Date: 16/07/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt: Saqib Ahamad, Claim No.:17414391
Sorry for the inconvenience. The above patient got discharged today.
DOA: 13/07/2018 and DOD: 16/07/2018.
The patient is still waiting for the approval. Requesting you to process it in a
priority basis.
VCH-223 2018-19 Date: 17/07/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Farzana Begum, MAID ID No.: 4014494309

We are here with enclosing final bill of Farzana Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-224 2018-19 Date: 17/07/2018
To,
Bnagalore-560076
Dear Sir,
Sub: Bill of pt.: Tabassum M, MAID ID No.: 5035439015

We are here with enclosing final bill of Tabassum M

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-209 2018-19 Date: 17/07/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Rahamathunnisa, Claim ID No.: 0180393

We are here with enclosing final bill of Rahamathunnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-210 2018-19 Date: 17/07/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Rahamathunnisa, Claim ID No.: 0174677


1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-220 2018-19 Date: 17/07/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Nasiba Shaheen, UIID No.: UIIC.17606304

We are here with enclosing final bill of Nasiba Shaheen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-206 2018-19 Date: 17/07/2018
To,
MD INDIA HEALTH
Dear Sir,
Sub: Bill of pt.: M Vibha, MDI ID No.: MDI5-0013710433

We are here with enclosing final bill of M Vibha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 17/07/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt: Nusrath Bano,

Shortfall No.:BLR-0718-PA-0002426-S01
Deluxe Room tariff enclosed. Kindly approve as per the patient’s eligibility or
maternity limit of the patient.
Date: 17/07/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt: Nusrath Bano,

ID No.: BLR-OI-A1243-001-0068227-B
We are revising the bill to Rs.50,000/-

VCH-213 2018-19 Date: 17/07/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Nusrath Bano, Card No.: BLR-OI-A1243-001-0068227-B

We are here with enclosing final bill of Nusrath Bano
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 19/07/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Naeema Khatun,

MAID: 5034117468
Please cancel the pre-auth of the above patient as the patient paid and
left.
VCH-225 2018-19 Date: 19/07/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Saqib Ahamad, MAID ID No.: 5034712699

Insurance Company: Cigna TTK Health Insurance Company Ltd.
We are here with enclosing final bill of Saqib Ahamad

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 20/07/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Shortfall of pt.: Pavithra N, Claim ID No.: BLR-0517-CL-0001263
We haven’t receive the payment of the above patient inspite of replying on the
same shortfall several times. We hereby enclose the documents along with the
courier details of the above for your reference and request you to release the
payment as soon as possible.
VCH-211 2018-19 Date: 21/07/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Shafiya Nadeema, Claim ID No.: 0194193

We are here with enclosing final bill of Shafiya Nadeema

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 21/07/2018
To,
STAR
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Bharath B, Claim ID No.: 0203940
1) Enclosed
2) Investigations Enclosed
3) No past history.
4) Enclosed
VCH-217 2018-19 Date: 25/07/2018
To,
Dear Sir,
Sub: Bill of pt.: Syed Najeebunnisa, PHS ID No.: 23783640

We are here with enclosing final bill of Syed Najeebunnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-212 2018-19 Date: 25/07/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Rida Shariff, Claim ID No.: 0202371

We are here with enclosing final bill of Rida Shariff

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-213 2018-19 Date: 25/07/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Bharath B, Claim ID No.: 020127

We are here with enclosing final bill of Bharath B

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-226 2018-19 Date: 25/07/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Abdul Waheed , MAID ID No.: 5017876559

We are here with enclosing final bill of Abdul Waheed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-15 2018-19 Date: 27/07/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Sadiya Haleema, Case ID No.:4276219

We are here with enclosing final bill of Sadiya Haleema

along with the following details
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-227 2018-19 Date: 27/07/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Tasmiya S , MAID ID No.: 5022489183

We are here with enclosing final bill of Tasmiya S

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-228 2018-19 Date: 27/07/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mariyappa, MAID ID No.: 5020058171

We are here with enclosing final bill of Mariyappa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-02 2018-19 Date: 27/07/2018
To,
RELIANCE GENERAL INSURANCE
No. 1-89/B/40 to 42 / KS/301
3rd Floor, Krishe Block
Krishe Sapphire
Madhapur, Hyderabed-500081
Dear Sir,
Sub: Bill of pt.: Shaheen Banu U, UIID No.: RIRS1600131B1

Insurance Company: Reliance General Insurance Company Ltd.
We are here with enclosing final bill of Shaheen Banu U

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 30/07/2018
To,
E-Meditek
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Tamanna Banu, Claim No.: 110071800300
The patient got discharged on 28/07/2018 as we have received the

full & final approval for Rs. 35,000/- Approval copy enclosed for
your reference.
Date: 30/07/2018
To,
E-Meditek
Bangalore
Dear Sir,
Sub: Regarding the denial of cashless facility of pt.: Tamanna Banu,

Claim No.: 110071800300
We regret to inform you that a sum of Rs.35,000/- was approved

against our pre-auth Rs.77,900 with a note that maternity limit
exhausted. (Approval copy enclosed for your reference) Accordingly
we have sent final bill and discharge summary on Saturday dated
28/07/2018 and discharged the patient on the same day based on the
approval which says no further enhancement will be done. Now we
have received a denial letter on 30/07/2018 stating
that cashless facility cannot be availed. Based on the approval of
Rs.35,000/- we have discharged the patient. Finally it is it is your
responsibility to approve for the cashless facility.
VCH-229 2018-19 Date: 02/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Noor Ayeesha, MAID ID No.: 4019700614

We are here with enclosing final bill of Noor Ayeesha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-230 2018-19 Date: 02/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mirajullein, MAID ID No.: 5037248429

We are here with enclosing final bill of Mirajullein

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-229 2018-19 Date: 02/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mulla Abdur Rehman Ali Baig, MAID ID No.: 5033857158
Insurance Company: the New India Assurance Company Ltd.
We are here with enclosing final bill of Mulla Abdur Rehman Ali Baig
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-217 2018-19 Date: 02/08/2018
To,
Dear Sir,
Sub: Bill of pt.: Zainulabiddin, MAID ID No.:5028861271

We are here with enclosing final bill of Zainulabiddin

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-221 2018-19 Date: 02/08/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Nagma Shahee, UIID No.: NIC.16908798

We are here with enclosing final bill of Nagma Shahee

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 02/08/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Sabiha Begum, Claim ID No.: 0217151

We are here with enclosing final bill of Sabiha Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 03/08/2018
To,
MediAssist
Bangalore
Dear Sir,
Tariff for Sharing Room package that is of Semi-Private A/C Rs.46,600/-

Date: 03/10/2018
From,
Dina Karmakar
Insurance Department
V-Care Hospital
To,
Dr. Ahmed Sahriff
Medical Director
V-Care Hospital
Sub: Request Letter fore advance not to be deducted for this month and next
month from my salary.
Respected Sir,
I, Dina Karmakar would like to request you not to deduct the advance amount
for this month from my salary due to some personal issues. From the month of
December onward advance can be deducted as usual.
Yours Faithfully
Date: 03/08/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Arshiya Sadath, MAID: 4010406904
We have revised the tariff to Semi-Private A/C which is a sharing room and
falls under the patient’s eligibility. More over the patient have occupied
Deluxe Room which doesn’t fall under GIPSA PPN Tariff thus we couldn’t
revise the tariff to a PPN package. We request you to approve as per the
patient’s eligibility or maximum maternity limit. If not approved we shall
collect the difference amount from the patient.
.
Date: 24/05/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pt.: TAYYIBA MARYAM MAID:

5038043115 .
Our GIPSA PPN Rates Are Expired in the Month of April 2016
And Moreover Patient Has Occupied Deluxe Room .Hence Approve the
Full Amount As Per Final Bill Without Any Further Delay
Date: 04/08/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Courier Details of pt.: Pavithra,

MAID: BLR-NC-J0158-001-0009291-A
We have dispatched the original documents to you on 02/05/2017 through

DTDC courier and the Docket No B43902710.
VCH-218 2018-19 Date: 09/08/2018
To,
E-MEDITEK SOLUTION,
PVR Kiran # 9, 8th Cross, 9th Main,
3rd Floor, Opp: Geo Hotel Road,
Sampangi Ramanagar,
Bangalore South
Karnataka-560027
Dear Sir,
Sub: Bill of pt.: Tamana Banu, Claim No.: 11009170004882B

We are here with enclosing final bill of Tamana Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 11/08/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Sheraz Simran, MAID: 5032239579
Since the patient have occupied Semi-Private A/C Room package tariff for the
same is Rs.87,900/-. Kindly approve as per the pre-auth.
VCH-218 2018-19 Date: 14/08/2018
To,
Dear Sir,
Sub: Bill of pt.: Fareed Ahamed, PHS ID No.: 20927088

We are here with enclosing final bill of Fareed Ahamed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-219 2018-19 Date: 14/08/2018
To,
Dear Sir,
Sub: Bill of pt.: Rizwana Begum, PHS ID No.: 3145397

We are here with enclosing final bill of Rizwana Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 14/08/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Zaki Abdulla Syed, Card No.: BLR-OI-A1243-001-0234295-C

We are here with enclosing final bill of Zaki Abdulla Syed
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-230 2018-19 Date: 14/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Farheen Taj, MAID ID No.: 4021947157

We are here with enclosing final bill of Farheen Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-231 2018-19 Date: 14/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mulla Sumiya Begum, MAID ID No.: 5033857151

We are here with enclosing final bill of Mulla Sumiya Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-232 2018-19 Date: 14/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya Sadath, MAID ID No.: 4010406904

We are here with enclosing final bill of Arshiya Sadath

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-233 2018-19 Date: 14/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Md. Wahidur Rahman, MAID ID No.: 5027910954

We are here with enclosing final bill of Md. Wahidur Rahman

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 14/08/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Umme Hani, ID: 0421010010295205
The GIPSA Rate is under revival with Dr. Rakesh UIIC. Please find the
scanned copy of our old GIPSA Rates. It has been expired on April 2016.
Once we get the revised GIPSA rates we will forward the same.
Date: 17/08/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shayistha Firdos, MAID: 4018976738
Since the patient have occupied Semi-Private A/C Room which does not fall
under GIPSA PPN Package. Kindly approve as per the pre-auth. (Tariff
enclosed)
` Date: 18/08/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shayistha Firdos, MAID: 4018976738

We are revising the package tariff to Rs. 30,000/-
` Date: 18/08/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply / Break up of the package of pt.: Shayistha Firdos,

MAID: 4018976738

3) Medicines Rs.1000/-
4) Gynecologist Rs.10,000/-
5) Paediatric Rs.5,000/-
6) Labour Room Charges Rs.7,500/-
Total: Rs.30,000/-
Date: 18/08/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shanaz Begum, MAID: 5025664717
1) Enclosed
2)Time of discharge 7.00pm
VCH-113 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Reshma Anjum Memb Id No.: O55618187451

We are here with enclosing final bill of Reshma Anjum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-205 2018-19 Date: 20/08/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Umme Hani, ID No.: 04210100102952 05

We are here with enclosing final bill of Umme Hani

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2018-19 Date: 20/08/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: N Samiullah, Claim ID No.: 0243485

We are here with enclosing final bill of N Samiullah

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-216 2018-19 Date: 20/08/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Shaheena Taj , Claim ID No.: 0252189

We are here with enclosing final bill of Shaheena Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-218 2018-19 Date: 20/08/2018
To,
Dear Sir,
Sub: Bill of pt.: Sayeeda Afifa Vaseem, MAID ID No.:5028971849

We are here with enclosing final bill of Sayeeda Afifa Vaseem

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-234 2018-19 Date: 20/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Javeeda Khanam, MAID ID No.:5032773803

We are here with enclosing final bill of Javeeda Khanam

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-235 2018-19 Date: 20/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Faiz Ahmed Khan, MAID ID No.: 4020822397

We are here with enclosing final bill of Faiz Ahmed Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-236 2018-19 Date: 20/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shanaz Begum, MAID ID No.: 5025664717

We are here with enclosing final bill of Shanaz Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-237 2018-19 Date: 20/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohd Sami, MAID ID No.: 4019003571

We are here with enclosing final bill of Mohd Sami

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-238 2018-19 Date: 20/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Sheraz Simran, MAID ID No.: 5032239579

We are here with enclosing final bill of Sheraz Simran

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-239 2018-19 Date: 20/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shayistha Firdos, MAID ID No.: 4018976738

We are here with enclosing final bill of Sahyistha Firdos

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-222 2018-19 Date: 20/08/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Zeba Khanum, UIID No.: OIC.16970422

We are here with enclosing final bill of Zeba Khanum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2018-19 Date: 20/08/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Mohammed Abdul Amjad,

Card No.: BLR-NC-E0477-001-0000049-A
We are here with enclosing final bill of Mohammed Abdul Amjad
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-240 2018-19 Date: 27/08/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Reshma Nasir Husen Nadaf, MAID ID No.: 5039312402
We are here with enclosing final bill of Reshma Nasir Husen Nadaf
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-220 2018-19 Date: 27/08/2018
To,
Dear Sir,
Sub: Bill of pt.: Syed Rafi Ahmed, PHS ID No.: 23769903

We are here with enclosing final bill of Syed Rafi Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 29/08/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Aaraiz, Claim ID: 0278331
The patient have occupied Super-Deluxe tariff for the same is Rs.5,000/-
Tariff list enclosed for your reference.
Date: 30/08/2018
To,
Health India
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Rubi Naz, Claim ID: UIIC.17928259
Please find the Hospital Tariff List which is in effect from 01.04.2015
We had already sent the same to you. Copy of the covering letter along with
the Tariff List enclosed. Kindly approve as per the pre-auth. Since you have
requested to reduce the bill we hereby reduce the bill to Rs.72,000/-
Date: 04/09/2018
To,
United Healthcare
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pt.: Ahmed M H Furqhan, Case ID: 4311173
The patient have occupied Deluxe Semi-Private A/C Room which does not
fall under GIPSA PPN Tariff and more over GIPSA PPN is restricted to
General, Semi-Private and Private Rooms, as the patient have occupied
Deluxe Semi-Private A/C for which the tariff is Rs.3,000/- per day. We
request you reconsider and approve as per the Final Bill.
Date: 05/09/2018
To,
VIPUL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ayesha Banu, ID: 0411070014059226
Since the patient have occupied Deluxe Room which is not applicable for
Date: 05/09/2018
To,
VIPUL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ayesha Banu, ID: 0411070014059226
1) Room Tariff list enclosed.
2) Our GIPSA PPN Tariff has been expired in the month of April 2016. Now
the GIPSA PPN Tariff is under revival with Dr.Rakesh UIIC. Once the
rates are revised we will share the GIPSA PPN rate to you, till that our
general rates are applicable.
VCH-217 2018-19 Date: 05/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Praveen Kumar , Claim ID No.: 0276120

We are here with enclosing final bill of Praveen Kumar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 06/09/2018
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mansoor Ahmed, ClaimNo.: 0292231

4) Medicines( Enclosed) Rs.3,660/-
5) Investigations
Complete Hemogram- Rs.525/-
RBS- Rs.87/-
Urea- Rs.175/-
Creatine- Rs.175/-
Serum PSA- Rs.875/-
Blood Culture- Rs.700/-
Urine Routine & Urine Culture- Rs.875/-
Platelet- Rs.175/-
Hba1c- Rs.875/-
TSH- Rs.350/-
Sodium & Potassium- Rs.525/-
LFT- Rs.700/-
TSH- Rs.350/-
2D-ECHO- Rs.2,400/-
GRBS (100x3) Rs.300/-
X-Ray- Rs.650/-
Total: Rs.29,272/-
To, Date: 09/06/2018
Paramount
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Rafi Ahmed, CCN No.: 3978597
Breakup of Investigations:-
CBC- Rs.350/-
Urea- (175x2) Rs.350/-
Creatine- (175x2) Rs.350/-
PS- Rs.175/-
Dengue- Rs.1,400/-
Typhidot- Rs.612/-
Weil Felix- Rs.1051/-
Hba1c- Rs.875/-
Platelet- (175x11) Rs.1,925/-
MPQBC- Rs.612/-
LFT- Rs.875/-
Blood Group- Rs.87/-
GRBS-(100x17)- Rs.1,700/-
ECG- Rs.200/-
Total: Rs.10,737/-
Date: 06/09/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shifa Musarath,

ID: BLR-OI-A1243-001-0045973-B
Since the patient have occupied Deluxe Room which is not applicable for
GIPSA PPN Package. We request you to approve as per the Pre-auth and the
Final bill.
VCH-223 2018-19 Date: 07/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Hamdaan Khan, UHID No.: NIC.18438418

We are here with enclosing final bill of Mohammed Hamdaan Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-224 2018-19 Date: 07/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Syeda Sarwath Fathima, UHID No.: NIAC.18934493

We are here with enclosing final bill of Syeda Sarwatn Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-225 2018-19 Date: 07/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Iram Fathima, UHID No.: NIAC.18934493

We are here with enclosing final bill of Syeda Sarwatn Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-226 2018-19 Date: 07/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Iram Fathima, UHID No.: UIIC.17928259

We are here with enclosing final bill of Iram Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-227 2018-19 Date: 07/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Sadiqa Nasreen, UHID No.: NIAC.00014290751

We are here with enclosing final bill of Sadiqa Nasreen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-218 2018-19 Date: 07/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mehar Banu, Claim ID No.: 0274262

We are here with enclosing final bill of Mehar Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-219 2018-19 Date: 07/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Aaraiz, Claim ID No.: 0278331

We are here with enclosing final bill of Aaraiz

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-114 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Mahatabunnisa, Memb Id No.: O55615412692

We are here with enclosing final bill of Mahatabunnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-241 2018-19 Date: 07/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Sadiya Banu V K, MAID ID No.: 5034116978

We are here with enclosing final bill of Sadiya Banu V K

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-242 2018-19 Date: 07/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: F Afifa, MAID ID No.: 4020068083

We are here with enclosing final bill of F Afifa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-243 2018-19 Date: 07/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shameemunnisa, MAID ID No.: 5030020422

We are here with enclosing final bill of Shameemunnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-244 2018-19 Date: 07/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya Begum, MAID ID No.: 5032387849

We are here with enclosing final bill of Arshiya Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-245 2018-19 Date: 07/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Madiha, MAID ID No.: 5040070384

We are here with enclosing final bill of Madiha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-16 2018-19 Date: 07/09/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Furqhan Ahmed M H, Case ID No.:4311173

We are here with enclosing final bill of Furqhan Ahmed M H

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-17 2018-19 Date: 07/09/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Yumna Tasmeen, Case ID No.:4311175

We are here with enclosing final bill of Yumna Tasmeen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-220 2018-19 Date: 07/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mansoor Ahmed, Claim ID No.: 0292231

We are here with enclosing final bill of Mansoor Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-206 2018-19 Date: 07/09/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Ayesha Banu, ID No.: 0411070014059203

We are here with enclosing final bill of Ayesha Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-216 2018-19 Date: 07/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Shifa Masarth, Card No.: BLR-OI-A1243-001-0045973-B

We are here with enclosing final bill of Shifa Masarath
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 12/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Baby of Shifa Musarath

Corp: Accenture, Emp Id: 10886644
left.
VCH-217 2018-19 Date: 13/09/2018
To,
GENINS INDIA TPA LTD.
#18/3,Opp Syndicate Bank,
Andree Road, Shanthinagar,
Bangalore-27
Dear Sir,
Sub: Bill of pt.:Reema Subba, Card No.: GIOR4700000365

We are here with enclosing final bill of Reema Subba

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-217 2018-19 Date: 13/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Ayesha Mohammed, Card No.: BLR-OI-A1243-001-0235586-D

We are here with enclosing final bill of Ayesha Mohammed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-218 2018-19 Date: 13/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Padmaja D C, Card No.: BLR-UI-SA01-000-0017810-A

We are here with enclosing final bill of Padmaja D C

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-221 2018-19 Date: 27/09/2018
To,
PARAMOUNT HEALTH SERVICES AND INSURANCE (TPA) PVT. LTD.
4/2, 1st Floor, Shirdi Krupa Complex, Above Bank of India
Nagappa Street, Seshadripuram
Bangalore-20
Dear Sir,
Sub: Bill of pt.: Aslam Pasha, PHS ID No.: 32287142

Insurance Company: Iffco-Tokio General Insurance Company Ltd.
We are here with enclosing final bill of Aslam Pasha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-219 2018-19 Date: 13/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Deepanjali, Card No.: DEL-OI-H0351-001-0044923-B

We are here with enclosing final bill of Deepanjali

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-221 2018-19 Date: 13/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Shaik Safan Sarfaraz, Claim ID No.: 0300607

We are here with enclosing final bill of Shaik Safan Sayrfaraz

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-221 2018-19 Date: 13/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Shaik Safan Sarfaraz, Claim ID No.: 0300607

We are here with enclosing final bill of Shaik Safan Sayrfaraz

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-222 2018-19 Date: 13/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: M Mythili, Claim ID No.: 0304389

We are here with enclosing final bill of M Mythili

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-246 2018-19 Date: 13/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Tahaseen Ara Begum, MAID ID No.: 5033649115

We are here with enclosing final bill of Tahaseen Ara Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 17/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Final Bill & Discharge Summary of pt.: Heena Sabuhi,

MAID: 5039916249
Since the patient have occupied Deluxe Room, PPN GIPSA is not applicable
in this case. Kindly approve as per the Final Bill.
Date: 14/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: S Pradeep Kumar

MAID: 5037262583
We are revising the package rate to Rs.75,000/- as per your request.

Date:15/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Sargiro Mehboobi

MAID: 5033233345
left.
Date:22/05/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt: Prathima S, MAID : 5007662395
1) Since we are sending you the

breakup of the package of 87,000/-
Breakup:
1)Ward Charges (4000x6) Rs.24000/-
2) Cost of Mesh Rs.6000/-
2) Consultation Charges- Rs.6,500/-
3) Medicines Rs.16000/-
Total: Rs.87,000/-
Sub: Query Reply of pt.: Rizwana Begum, MAID No.: 34017869221
1) Pharmacy Bills and investigations enclosed
2) Breakup of Investigations:-
CBC- Rs.350/-
Urea- Rs.175/-
Creatine- Rs.175/-
Calcium- Rs.175/-
Vitamin B3- Rs.2200/-
Stool Routine- Rs.175/-
FBS Rs.87/-
CBC- Rs.350/-
RBS- Rs.87/-
Urea- Rs175/-
Creatine- Rs.175/-
Hba1c- Rs.875/-
Typhidot- Rs.612/-
USG Scan-Abdomen- Rs.1200/-
GRBS (100X5) Rs. 500
2 X-RAYS- Rs.1200/-
ECG- Rs.150/-
Total-9437/-
Date: 17/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: S Pradeep Kumar

MAID: 5037262583
We are revising the package rate to Rs.75,000/- as per your request.

Date: 19/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Triveni T

MAID: 5029453015
1) Previous consultation paper enclosed

2) She is not married
3) Enclosed
To, Date: 19/09/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Abdul Hakeem, ID No.: O55614150512
1) Pharmacy Bills Enclosed (Rs.1999/-)

Breakup of Investigations:-
Surgical Profile - Rs.3150/-
Calcium- Rs.175/-
Vitamin D- Rs.2100/-
Hba1c- Rs.875/-
PFA- Rs.875/-
2D-ECHO- Rs.2400/-
USG Scan-Scrotum- Rs.1300/-
GRBS (100X6) Rs. 600/-
X-RAY- Rs.650/-
ECG- Rs.200/-
Total- Rs.14,500/-
2) Enclosed
3) Enclosed
VCH-223 2018-19 Date: 19/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: B L Mehanethra, Claim ID No.: 0311448

We are here with enclosing final bill of B L Mehamethra

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 20/09/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Owaiz Baig, Claim ID: 0332060
1) Previous consultation paper enclosed

2) Medical Records Enclosed
3) Investigation Enclosed
4)We are revising the bill to Rs.49,000/-
Date: 21/09/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Arshiya M

MAID: 4021865769
Since the patient have occupied Deluxe Room, PPN GIPSA is not applicable
in this case. We request you to approve for the medical management and the
surgical management as per the pre-auth or at least the medical management
and the full maternity limit of the patient to avoid further consequence.
Date: 21/09/2018
To,
Star
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pt.: Owaiz Baig, Claim ID: 0332060
We are herewith enclosing the package rate list for Adenotonsillectomy and
we are reducing the rate to Private Room to Rs.48,300/- We request you to
clarify / approve the same so that patient can be admitted for the surgery.
Date:21/09/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt: Nageena Begum, Id: 90429171800010901
Breakup:
2) Consultation Charges- Rs.2,400/-
4) Gynaecologist Charges Rs.10,000/-
5) Paediatric Charges Rs.4,200/-
6) Labour Charges Rs.9,000/-
Total: Rs.32,000/-
VCH-224 2018-19 Date: 22/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Indra, Claim ID No.: 0315966

We are here with enclosing final bill of Indra

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-225 2018-19 Date: 22/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Shaik Safan Sameer, Claim ID No.: 0316378

We are here with enclosing final bill of Shaik Safan Sameer

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-247 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shafiq Ahmed, MAID ID No.: 5023661056

We are here with enclosing final bill of Shafiq Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-228 2018-19 Date: 22/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Noorain Shaik, UHID No.: OIC.17516552

We are here with enclosing final bill of Noorian Shaik

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-248 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shakeela Begum, MAID ID No.: 5016669035

We are here with enclosing final bill of Shakeela Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-249 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Hafsa Kausar, MAID ID No.: 5030836780

Insurance Company: Liberty General Insurance Company Ltd.
We are here with enclosing final bill of Hafsa Kausar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-250 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Riyaz Pasha, MAID ID No.: 5021080513

We are here with enclosing final bill of Riyaz Pasha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-251 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: S Pradeep Kumar, MAID ID No.: 5037262583

We are here with enclosing final bill of S Pradeep Kumar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-252 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rizwana Begum, MAID ID No.: 4017869221

We are here with enclosing final bill of Rizwana Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-253 2018-19 Date: 22/09/2018
To,
GOOD HEALTH PLAN LTD.
No: 31, 7th Cross, Binnamangala,
Indranagar, 1st Stag,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Deepthi Rekha, MAID ID No.: GHNI0400023787

We are here with enclosing final bill of Deepthi Rekha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-221 2018-19 Date: 22/09/2018
To,
Dear Sir,
Sub: Bill of pt.: Shaik Saima, PHS ID No.: 23370629

We are here with enclosing final bill of Shaik Saima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-252 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya M MAID ID No.: 4021865769

We are here with enclosing final bill of Arshiya M

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-253 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Triveni T, MAID ID No.: 5029453015

We are here with enclosing final bill of Triveni T

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-18 2018-19 Date: 22/09/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Ayesha Begum, Case ID No.:4327922

We are here with enclosing final bill of Ayesha Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-254 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Heena Sabuhi, MAID ID No.: 5039916249

We are here with enclosing final bill of Heena Sabuhi

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-226 2018-19 Date: 22/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Narasimha Prasad S R, Claim ID No.: 0326766

We are here with enclosing final bill of Narasimha Prasad S R

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-255 2018-19 Date: 22/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Naseema, MAID ID No.: 5021705751

We are here with enclosing final bill of Naseema

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-115 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Abdul Hakeem, Memb Id No.: O55614150512

We are here with enclosing final bill of Abdul Hakeem

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-220 2018-19 Date: 22/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Ruksar Begum, Card No.: BLR-OI-A1243-001-0014797-B

We are here with enclosing final bill of Ruksar Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-227 2018-19 Date: 22/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Nageena Begum, Claim ID No.: 0326107

We are here with enclosing final bill of Nageena Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-256 2018-19 Date: 25/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya MAID No 4021865769

Insurance Company: United India Insurance Ltd.

1) Final Bill
earliest.
Thanking you
VCH-257 2018-19 Date: 25/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Uzma Fathima , MAID ID No.: 5035528501

Insurance Company: United India Insurance Co. Ltd.
We are here with enclosing final bill of Uzma Fathima

1) Final Bill
earliest.
Thanking you
VCH-258 2018-19 Date: 25/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Triveni T, MAID ID No.: 5029453015

Insurance Company: The New India Insurance Co. Ltd.
We are here with enclosing final bill of Triveni T

1) Final Bill
earliest.
Thanking you
VCH-228 2018-19 Date: 25/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Nageena Begum , Claim ID No.:90429171800010901

We are here with enclosing final bill of Nageena Begum

1) Final Bill
earliest.
Thanking you
With Regards.
VCH-221 2018-19 Date: 25/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Ruksar Begum, Card No.: BLR-OI-A123-001-0014797-B

We are here with enclosing final bill of Ruksar Begum

1) Final Bill
earliest.
Thanking you
VCH-208 2018-19 Date: 25/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Noorain Shaikh, UHID No.:OIC.17516552

We are here with enclosing final bill of Noorain Shaikh
1) Final Bill
earliest.
Thanking you
VCH-210 2018-19 Date: 25/09/2018
To,
Dear Sir,
Sub: Bill of pt.: Shaikh Saima, PHS ID No.:23370692

We are here with enclosing final bill of Shaikh Saima

1) Final Bill
earliest.
Thanking you
VCH-259 2018-19 Date: 25/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Heena Sabuhi, MAID ID No.: 5039916249

Insurance Company: The Oriental Insurance Co. Ltd.
We are here with enclosing final bill of Heena Sabuhi

1) Final Bill
earliest.
Thanking you
VCH-205 2018-19 Date: 25/09/2018
To,
UNITED HEALTH CARE SERVICES
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Ayesha Begum , Case ID No.: 4327922

We are here with enclosing final bill of Ayesha Begum

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-209 2018-19 Date: 26/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Pavithra Devi M, UHID No.: NIAC.14528750

Insurance Company: New India Assurance Company Ltd.

1) Final Bill
earliest.
Thanking you
VCH-228 2018-19 Date: 25/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Owaiz Beig , Claim ID No.:84364901800007703

We are here with enclosing final bill of Owaiz Beig

1) Final Bill
earliest.
Thanking you
VCH-229 2018-19 Date: 27/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Riyaz Ahmed, Claim ID No.: 0330675

We are here with enclosing final bill of Riyaz Ahmed

1) Final Bill
earliest.
Thanking you
VCH-207 2018-19 Date: 26/09/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Arbaaz Ahmed, ID No.: 0320010000016604

We are here with enclosing final bill of Arbaaz Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-230 2018-19 Date: 27/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Owais Baig, Claim ID No.: 0332060

We are here with enclosing final bill of Owais Baig

1) Final Bill
earliest.
Thanking you
VCH-209 2018-19 Date: 27/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Pavithra Devi M, UHID No.: NIAC.14528750

Insurance Company: New India Assurance Company Ltd.

1) Final Bill
earliest.
Thanking you
VCH-223 2018-19 Date: 29/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Sabhih Banu, Card No.: BLR-OI-C131-001-0006782-C

We are here with enclosing final bill of Sabhih Banu

1) Final Bill
earliest.
Thanking you
VCH-224 2018-19 Date: 29/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Imran Ahmed Khan, Card No.: BLR-OI-A1243-001-0168196-A

We are here with enclosing final bill of Imran Ahmed Khan

1) Final Bill
earliest.
Thanking you
VCH-225 2018-19 Date: 29/09/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Syeda Mehraj, Card No.: KOC-NI-U014-004-0032936-B

We are here with enclosing final bill of Syeda Mehraj

1) Final Bill
earliest.
Thanking you
VCH-260 2018-19 Date: 29/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Waseem Akram, MAID ID No.: 5039729347

Insurance Company: Iffco-Tokio General Insurance Co. Ltd.
We are here with enclosing final bill of Waseem Akram

1) Final Bill
earliest.
Thanking you
VCH-261 2018-19 Date: 29/09/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Reshma, MAID ID No.: 5032239571

Insurance Company: Nationa Insurance Co. Ltd.
We are here with enclosing final bill of Reshma

1) Final Bill
earliest.
Thanking you
VCH-116 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Priya Rai, Memb Id No.: TIO8AG5546PHSP

We are here with enclosing final bill of Priya Rai

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-231 2018-19 Date: 29/09/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Faizan, Claim ID No.: 0349276

We are here with enclosing final bill of Mohammed Faizan

1) Final Bill
earliest.
Thanking you
Date: 03/10/2018
To,
Paramount
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Muhammed Numaan, ID: 732029
1) Enclosed
2) Exact diagnosis- Enteric Fever, Relevant investigation rep[ort enclosed.
VCH-208 2018-19 Date: 30/09/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Nikhat Sultana, ID No.: 0411070013968626

We are here with enclosing final bill of Nikhat Sultana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-210 2018-19 Date: 30/09/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Aisha Suhani, UHID No.: NIC.16726948

We are here with enclosing final bill of Aisha Suhani

1) Final Bill
earliest.
Thanking you
VCH-232 2018-19 Date: 03/10/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Roshan Khan, Claim ID No.: 0353024

We are here with enclosing final bill of Mohammed Roshan Khan

1) Final Bill
earliest.
Thanking you
VCH-211 2018-19 Date: 03/10/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Firdous Kauser, UHID No.: NIAC.15165950

We are here with enclosing final bill of Firdous Kauser

1) Final Bill
earliest.
Thanking you
VCH-262 2018-19 Date: 03/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ugrappa, MAID ID No.: 4012717223

Insurance Company: The New India Assurance Co. Ltd.
We are here with enclosing final bill of Ugrappa

1) Final Bill
earliest.
Thanking you
VCH-226 2018-19 Date: 03/10/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Mohammed Abaan, Card No.: BLR-NC-A1199-012-0002465-F

We are here with enclosing final bill of Mohammed Abaan

1) Final Bill
earliest.
Thanking you
VCH-263 2018-19 Date: 10/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Baby of Monika, MAID ID No.: 5032239996

We are here with enclosing final bill of Baby of Monika

1) Final Bill
earliest.
Thanking you
VCH-01 2018-19 Date: 10/10/2018
To,
HEALTH INSURANCE TPA OF INDIA LTD.
“Jeevan Sampige Building” (LIC)
2nd Floor, # 1/1, 2nd Main Road,
Malleshwaram, Bangalore-560003
Dear Sir,
Sub: Bill of pt.: K S Malegaonkar, ID No.: 1117000008611301

Insurance Company: The United India Insurance Co. Ltd.
We are here with enclosing final bill of K S Malegaonkar

1) Final Bill
earliest.
Thanking you
VCH-233 2018-19 Date: 11/10/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Afshan Tazeen, Claim ID No.: 90597701801502201

We are here with enclosing final bill of Afshan Tazeen

1) Final Bill
earliest.
Thanking you
VCH-211 2018-19 Date: 11/10/2018
To,
Dear Sir,
Sub: Bill of pt.: Muhammed Numaan, PHS ID No.: 732029

We are here with enclosing final bill of Muhammed Numaan

1) Final Bill
earliest.
Thanking you
VCH-264 2018-19 Date: 11/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: V Usharani Narasimhan, MAID ID No.: 4012301364

We are here with enclosing final bill of V Usharani Narasimhan

1) Final Bill
earliest.
Thanking you
VCH-265 2018-19 Date: 11/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Asif Ahmed, MAID ID No.: 5021260481

Insurance Company: The National Insurance Co. Ltd.
We are here with enclosing final bill of Asif Ahmed

1) Final Bill
earliest.
Thanking you
VCH-227 2018-19 Date: 11/10/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Shaik Fateh Hyder, Card No.: DEL-OI-H0351-019-0005298-A

We are here with enclosing final bill of Shaik Fateh Hyder

1) Final Bill
earliest.
Thanking you
VCH-228 2018-19 Date: 11/10/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Imran Ahmed K, Card No.: BLR-OI-A1243-001-0168196-A

We are here with enclosing final bill of Imran Ahmed K

1) Final Bill
earliest.
Thanking you
VCH-234 2018-19 Date: 11/10/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Anssar Mohaamed, Claim ID No.: 0373185

We are here with enclosing final bill of anssar Mohaamed

1) Final Bill
earliest.
Thanking you
VCH-235 2018-19 Date: 11/10/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Ameena Uzma Khannum, Claim ID No.: 0358977

We are here with enclosing final bill of Ameena Uzma Khannum

1) Final Bill
earliest.
Thanking you
Date: 12/10/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Final Bill and Discharge Summary of pt.: Rafeeqa Banu

ID: NIAC.14290898
GIPSA PPN Package. We request you to approve as per the final bill or atleast
the full maternity limit of the patient.
VCH-04 2018-19 Date: 13/10/2018
To,
HEALTH INDIA TPA SERVICES PVT. LTD.
Anand Commercial Co. Compound
103-B, L.B.S Marg, Gandhi Nagar
Vikhroli (West), Mumbai-400083
Dear Sir,
Sub: Bill of pt.: Tabassum Banu, Claim ID No.: HI-OIC-000621365

We are here with enclosing final bill of Tabassum Banu

1) Final Bill
earliest.
Thanking you
VCH-209 2018-19 Date: 13/10/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Sufiya Hamid, ID No.: 421115625688
We are here with enclosing final bill of Sufiya Hamid

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-212 2018-19 Date: 13/10/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Rafeeqa Banu, UHID No.: NIAC.14290898

We are here with enclosing final bill of Rafeeqa Banu

1) Final Bill
earliest.
Thanking you
VCH-266 2018-19 Date: 13/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Parvez Ahmed, MAID ID No.: 5035491184

We are here with enclosing final bill of Parvez Ahmed

1) Final Bill
earliest.
Thanking you
VCH-267 2018-19 Date: 13/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Lubna Kauser, MAID ID No.: 5040095753

We are here with enclosing final bill of lubna Kauser

1) Final Bill
earliest.
Thanking you
Date: 14/10/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Samra Fathima K,

MAID ID No.: 5036285394
1)Room Rent Rs.3000/- including RMO charges for Semi. Deluxe

2) Tariff enclosed
We request you to approve atleast the maternity limit of the patient.

VCH-229 2018-19 Date: 15/10/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Jahan Ara Begum, Card No.:DEL-OI-H0351-017-0029579-E

We are here with enclosing final bill of Jahan Ara Begum

1) Final Bill
earliest.
Thanking you
VCH-268 2018-19 Date: 15/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Samra Fathima K, MAID ID No.: 5036285394

We are here with enclosing final bill of Samra Fathima K

1) Final Bill
earliest.
Thanking you
Date: 15/10/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Venkataswamy Naik G

ID No.: OIC.17985962
We are revising the package tariff to Rs.2,20,000/-

Date: 16/10/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Mustafa

MAID ID No.: 5011650430
1) Patient is yet to discharge

2) Enclosed
3) Patient submitted the documents today itself
Date: 18/10/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Panveen Taj

MAID No.: 5034176855
1) Patient got admitted on 16/10/2018 and on the same day we have send the
per-auth on the same day. (Screen shot enclosed)
2) Pharmacy bills enclosed

VCH-269 2018-19 Date: 19/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shaista Banu, MAID ID No.: 5016520085

We are here with enclosing final bill of Shaista Banu

1) Final Bill
earliest.
Thanking you
VCH-230 2018-19 Date: 19/10/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Rizwana Banu, Card No.: BLR-NI-B0546-001-0000102-B

We are here with enclosing final bill of Rizwana Banu

1) Final Bill
earliest.
Thanking you
VCH-212 2018-19 Date: 19/10/2018
To,
Dear Sir,
Sub: Bill of pt.: Muthuraj S, PHS ID No.: 54010165

Insurance Company: The Oriental Insurance Co. Ltd.
We are here with enclosing final bill of Muthuraj

1) Final Bill
earliest.
Thanking you
VCH-213 2018-19 Date: 19/10/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Imdad, UHID No.: NIC.15862302

We are here with enclosing final bill of Mohammed Imdad

1) Final Bill
earliest.
Thanking you
VCH-240 2018-19 Date: 19/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Parveen Taj, MAID ID No.: 5034176855

Insurance Company: The Religare Health Insurance Co. Ltd.
We are here with enclosing final bill of Parveen Taj

1) Final Bill
earliest.
Thanking you
To, Date: 20/10/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Mustafa, Card No.: 5011650430

4) Medicines (Breakup Enclosed) Rs.13,050/-
5) Investigations
CBC- Rs.350/-
ESR- Rs.87
RBS- Rs.87/-
Urea- Rs.175/-
Creatine- Rs.175/-
Typhidot- Rs.612
P.S- Rs.248
Sodium- Rs.300
Weil felix- Rs.1250
Dengue- Rs.1400
Urine Routine- Rs.175
Urine Culture- Rs.900
Sodium- Rs.300
Creatine- Rs.175
Vitamine-B12- Rs.1750
Iron PIBC- Rs.1000
Sodium- Rs.300
Creatine- Rs.175
Osmolality- Rs.1350
CBC- Rs.350
Sodium- Rs.300
Platelet- Rs.175
Creatine- Rs.175
Electrolytes- Rs.800
LFT- Rs.875
Nebulization- Rs.1600/-
MRI-Brain- Rs.5500/-
X-ray- Rs.600/-
GRBS (100 x 19) Rs.1,900/-
ECG- Rs.150/-
Total: Rs.70,960/-
Date: 22/10/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Cancellation of the pre-auth of pt.: Venkataswamy Naik G

ID No.: OIC.17985962
Please cancel the pre-auth of the above patient as the surgery has
been postponed.
Date: 23/10/2018
From,
Dr. Ahamed Sharief
#541, 18th Cross,
1st Main,1st Block, R.T.Nagar
Bangalore-560032
To,
The Manager
Indian Overseas Bank,
R.T.Nagar, Bangalore
Dear Sir,
Sub: Undertaking
I Dr. Ahamed Sharief hereby undertake that the above address mortgaged property
is self occupied / purchased .
Thanking You
Yours Faithfully
(Dr. Ahamed Sharief)

Date: 23/10/2018
From,
Dr. Akhila Begaum
#541, 18th Cross,
1st Main,1st Block, R.T.Nagar
Bangalore-560032
To,
The Manager
Indian Overseas Bank,
R.T.Nagar, Bangalore
Dear Sir,
Sub: Undertaking
I Dr. Akhila Begaum hereby undertake that the above address mortgaged property
is self occupied / purchased .
Thanking You
Yours Faithfully
(Dr. Akhila Begaum)

VCH-241 2018-19 Date: 25/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Umraz Tasneem, MAID ID No.: 5036807743

Insurance Company: ICICI Lombard General Insurance Co. Ltd.
We are here with enclosing final bill of Umraz Tasneem

1) Final Bill
earliest.
Thanking you
VCH-242 2018-19 Date: 25/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Abdul Raheem, MAID ID No.: 4015812891

We are here with enclosing final bill of Abdul Raheem

1) Final Bill
earliest.
Thanking you
VCH-243 2018-19 Date: 25/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Mustafa, MAID ID No.: 5011650430

We are here with enclosing final bill of Mohammed Mustafa

1) Final Bill
earliest.
Thanking you
VCH-244 2018-19 Date: 25/10/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Kausar Anjum, MAID ID No.: 4012189632

We are here with enclosing final bill of Kausar Anjum

1) Final Bill
earliest.
Thanking you
VCH-213 2018-19 Date: 25/10/2018
To,
Dear Sir,
Sub: Bill of pt.: Shanaz Ayasha, PHS ID No.: 3126520

Insurance Company: Reliance General Insurance Co. Ltd.
We are here with enclosing final bill of Shanaz Ayasha

1) Final Bill
earliest.
Thanking you
To, Date: 30/10/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Akbar Ali, MAID No.: 4021214097

2) Consultation Charges (1300x6) Rs.7,800/-
3) Nursing Charges (900x6) Rs.5,400/-
4) Medicines (Breakup enclosed) Rs.2,671/-
5)Blood Bank (2 Unit) Rs.5,000/-
Surgical Profile- Rs.3,100/-
Thyro-5 Rs.1,225/-
Stool Routine Rs.175/-
Urine Routine Rs.175/-
LFT Rs.875/-
Hb- Rs.175/-
PSA, Free PSA- Rs.2,325/-
Hba1c- Rs.437/-
ECG- Rs.150/-
X-Ray- Rs.600/-
2D-ECHO- Rs.2,200/-
PET-CT Scan- Rs.24,810/-
MRI Pelvis- Rs.7,000/-
Total: Rs.82,118/-
To, Date: 30/10/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Danish, MAID No.: 5034869295

3) Nursing Charges (780x2) Rs.1,560/-
4) Medicines (Breakup enclosed) Rs.1,286/-
CBC- Rs.350/-
Typhidot- Rs.612/-
Electrolyte- Rs.700/-
Vidal Rs.175/-
Total: Rs.12,483/-
To, Date: 31/10/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ajaz Ahamed, Card No.: GHPL-UIB-03265-1
1) Pre and post X-Ray reports enclosed

2) Implant invoice enclosed
3) Package Tariff revised to Rs.1,16,235/-
4) Breakup of the revised bill :-
1) Ward Charges-Including Nursing Charges (3000x5) Rs.15,000/-
5) 2-Surgeon Charges Rs.33,500/-
6) 2-Anesthetic Charges Rs.16,000/-
8) Implants - Rs.13,335/-
Total: Rs.1,16,235/-
Date: 11/01/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mazahun Saba

MAID: 5031447977
Since the patient have occupied Deluxe Room we cannot reduce the tariff. We
request you to approve as per the maternity limit of the patient. If not
approved we shall collect the difference amount from the patient.
Date: 02/11/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Venkataswamy Naik G

ID: OIC.17985962
As discussed with your executive regarding the agreed tariff for the surgery /
procedure done for the above patient. We inform you that we don’t have the
agreed tariff for the said procedure so we have sent the open bill.
Date: 11/01/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Tabassum Banu

MAID: 5031447977
1) Report enclosed
2) Since the patient have occupied Deluxe Room which does not fall under
GIPSA PPN Package. We request you to approve as per the pre-auth
VCH-245 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rahath Begum, MAID ID No.: 5040496915

We are here with enclosing final bill of Rahath Begum

1) Final Bill
earliest.
Thanking you
VCH-246 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Amreen Jahan, MAID ID No.: 5009638786

We are here with enclosing final bill of Amreen Jahan

1) Final Bill
earliest.
Thanking you
VCH-247 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mallika Khanum, MAID ID No.: 5003935447

We are here with enclosing final bill of Mallika Khanum

1) Final Bill
earliest.
Thanking you
VCH-248 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Abdul Rahman Khan, MAID ID No.: 4016986051

We are here with enclosing final bill of Abdul Rahman Khan

1) Final Bill
earliest.
Thanking you
VCH-249 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rafiunnisa, MAID ID No.: 5017876560

We are here with enclosing final bill of Rafiunnisa

1) Final Bill
earliest.
Thanking you
VCH-250 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Akbar Ali, MAID ID No.: 4021214097

We are here with enclosing final bill of Akbar Ali

1) Final Bill
earliest.
Thanking you
VCH-251 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Atif, MAID ID No.: 5041340197

We are here with enclosing final bill of Moahmmed Atif

1) Final Bill
earliest.
Thanking you
VCH-252 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syed Danish, MAID ID No.: 5034869295

We are here with enclosing final bill of Syed Danish

1) Final Bill
earliest.
Thanking you
VCH-253 2018-19 Date: 05/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mazahun Saba, MAID ID No.: 5031447977

We are here with enclosing final bill of Mazahun Saba

1) Final Bill
earliest.
Thanking you
VCH-214 2018-19 Date: 05/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Venkataswamy Naik G, UHID No.: OIC.17985962

We are here with enclosing final bill of Venkataswamy Naik G

1) Final Bill
earliest.
Thanking you
VCH-215 2018-19 Date: 05/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Bibi Hajira, UHID No.: NIAC.15032878

We are here with enclosing final bill of Bibi Hajira

1) Final Bill
earliest.
Thanking you
VCH-216 2018-19 Date: 05/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Mohiuddin Khan, UHID No.: NIC.9989283

We are here with enclosing final bill of Mohammed Mohiuddin Khan

1) Final Bill
earliest.
Thanking you
VCH-217 2018-19 Date: 05/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Jameel Ahmed, UHID No.: NIC.17228256

We are here with enclosing final bill of Jameel Ahmed

1) Final Bill
earliest.
Thanking you
VCH-218 2018-19 Date: 05/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Azra Farheen Khan, UHID No.: OIC.19187834

We are here with enclosing final bill of Azra Farheen Khan

1) Final Bill
earliest.
Thanking you
VCH-236 2018-19 Date: 05/11/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Asma Tarannum, Claim ID No.: 0420738

We are here with enclosing final bill of Asma Tarannum

1) Final Bill
earliest.
Thanking you
VCH-237 2018-19 Date: 05/11/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: C R Abdul Rasheed, Claim ID No.: 0415954

We are here with enclosing final bill of C R Abdul Rasheed

1) Final Bill
earliest.
Thanking you
VCH-05 2018-19 Date: 05/11/2018
To,
Dear Sir,
Sub: Bill of pt.: Baby of Tabassum Banu, Claim ID No.: HI-OIC-000642826

We are here with enclosing final bill of Baby of Tabassum Banu

1) Final Bill
earliest.
Thanking you
VCH-06 2018-19 Date: 05/11/2018
To,
Dear Sir,
Sub: Bill of pt.: Tabassum Banu, Claim ID No.: HI-OIC-000642460

We are here with enclosing final bill of Tabassum Banu

1) Final Bill
earliest.
Thanking you
VCH-254 2018-19 Date: 05/11/2018
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Ajaz Ahamed, MAID ID No.: GHPL-UIB-03265-1

We are here with enclosing final bill of Ajaz Ahamed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 05/11/2018
To,
GHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Aiysha Almas, ID: GHUIO400644930
1) Documents received today

2) USG Scan Report enclosed
Date: 10/11/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Chandan Pany, ID: 5039120615
Since the patient has occupied Deluxe it does not fall under GIPSA PPN
Tariff still we are reducing the rate to Single Private A/C- Rs.31,900/- (
according to the patient eligibility)
Date: 09/11/2018
To,
UHC
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Amjad

Case ID: 4361800
GIPSA PPN Package. We request you to approve as per the Final bill.
Date: 10/11/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Akram Pasha

Shortfall No: BLR-1118-PA-0001408-S01
GIPSA PPN Package and the tariff for the same room is Rs.4,000/- including
nursing charges.
Date: 11/11/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Amrin Taj

MAID No:5019410640
We are revising the tariff to Rs.27,000/-

VCH-231 2018-19 Date: 13/11/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Akhila Begum, Card No.: BLR-OI-A1243-002-0433752-A

We are here with enclosing final bill of Akhila Begum

1) Final Bill
3) Copy of pre-Authorization / uthorization Letter / Voucher
earliest.
Thanking you
VCH-206 2018-19 Date: 13/11/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Syed Amjad , Case ID No.: 4361800

We are here with enclosing final bill of Syed Amjad

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-207 2018-19 Date: 13/11/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Hajira Bee, Case ID No.: 4364571

We are here with enclosing final bill of Hajira Bee

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-238 2018-19 Date: 13/11/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Nasir Ulla Khan, Claim ID No.: 0440945

We are here with enclosing final bill of Nasir Ulla Khan

1) Final Bill
earliest.
Thanking you
VCH-255 2018-19 Date: 13/11/2018
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Aiysha Almas, ID No.: GHUIO400644930

We are here with enclosing final bill of Aiysha Almas

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 13/11/2018
To,
Dear Sir,
Sub: Bill of pt.: Gulam Hussain, PHS ID No.: 3131355

We are here with enclosing final bill of Gulam Hussain

1) Final Bill
earliest.
Thanking you
VCH-254 2018-19 Date: 13/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Siraj, MAID ID No.: 5019632812

We are here with enclosing final bill of Mohammed Siraj

1) Final Bill
earliest.
Thanking you
VCH-255 2018-19 Date: 13/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Nisar Ahmed, MAID ID No.: 5019644581

We are here with enclosing final bill of Nisar Ahmed

1) Final Bill
earliest.
Thanking you
VCH-256 2018-19 Date: 13/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Amrin Taj, MAID ID No.: 5019410640

We are here with enclosing final bill of Amrin Taj

1) Final Bill
earliest.
Thanking you
VCH-257 2018-19 Date: 13/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Chandan Pany, MAID ID No.: 5039120615

We are here with enclosing final bill of Chandan Pany

1) Final Bill
earliest.
Thanking you
Date: 13/11/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Hisamuddin
MAID No: 5017643830
1) Medical Bills Enclosed (Rs.5,058/-)

CBC- Rs.350/-
Typhidot- Rs.612/-
Urea- Rs.175/-
Creatine- Rs.175/-
Weil Felix- Rs.1,050/-
Urine Culture- Rs.700/-
Troponin I- Rs.1,050/-
PSA Total- Rs.875/-
PSA Free- Rs.1750/-
PT- Rs.350/-
PTT- Rs.350/-
Hba1c- Rs.875/-
Sodium - Rs.263/-
Potassium- Rs.263/-
THS- Rs.350/-
Sodium- Rs.262/-
Potassium- Rs.262/-
GRBS (100X15) Rs.1,500
2D-ECHO- Rs.2,200/-
X-RAY- Rs.600/-
ECG- Rs.150/-
Total- Rs.17,112/-
VCH-258 2018-19 Date: 15/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Sultana Begum, MAID ID No.: 5032065441

Insurance Company: TATA AIG General Insurance Co. Ltd.
We are here with enclosing final bill of Sultana Begum

1) Final Bill
earliest.
Thanking you
VCH-259 2018-19 Date: 15/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Hisamuddin, MAID ID No.: 5017643830

We are here with enclosing final bill of Hisamuddin

1) Final Bill
earliest.
Thanking you
VCH-232 2018-19 Date: 15/11/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Akram Pasha, Card No.: BLR-IT-K0549-002-0000330-A

We are here with enclosing final bill of Akram Pasha

1) Final Bill
earliest.
Thanking you
Date: 15/11/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Tsusai Yesu Mary

ID No: 0447346
We are revising the tariff to 1st Surgery Rs.40,000/- and 2nd Surgery
Rs.30,000/- i.e Total Rs.70,000/-
Date: 17/11/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Afreen Sabah

MAID No: 5035308425
We are revising the tariff to Rs.70,000/-

Date: 19/07/2018
To,
Star
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Zareen Taj

Claim ID: 0473161
The above patient is referred to higher center for further

management. Since the patient has paid by cash we request you to
cancel the pre-auth.
Date: 20/11/2018
To,
MEDI ASSIST
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Najmussehar

MAID: 4019503389

Total: Rs.77,900/-
VCH-259 2018-19 Date: 15/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Hisamuddin, MAID ID No.: 5017643830

We are here with enclosing final bill of Hisamuddin

1) Final Bill
earliest.
Thanking you
VCH-260 2018-19 Date: 24/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Afreen Sabah, MAID ID No.: 5035308425

We are here with enclosing final bill of Afreen Sabah

1) Final Bill
earliest.
Thanking you
VCH-261 2018-19 Date: 26/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Misbha Kauser, MAID ID No.: 5030542487

We are here with enclosing final bill of Misbha Kauser

1) Final Bill
earliest.
Thanking you
VCH-233 2018-19 Date: 26/11/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Zohara Bano, Card No.: BLR-NI-C0868-000-0005273-B

We are here with enclosing final bill of Zohara Bano

1) Final Bill
earliest.
Thanking you
VCH-215 2018-19 Date: 24/11/2018
To,
Dear Sir,
Sub: Bill of pt.: Adeeba Kauser, PHS ID No.: 25408985

We are here with enclosing final bill of Adeeba Kauser

1) Final Bill
earliest.
Thanking you
VCH-239 2018-19 Date: 26/11/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Tsusai Yesu Mary, Claim ID No.: 78060211900003003

We are here with enclosing final bill of Tsusai Yesu Mary

1) Final Bill
earliest.
Thanking you
VCH-240 2018-19 Date: 26/11/2018
To,
MEDSAVE HEALTH INSURANCE TPA LTD.
210-A, 2nd Floor, Cears Plaza (Opp: Bangalore Club)
Residency Road,
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Thangavel Venkatechalam, Claim ID No.: 550021800516662

We are here with enclosing final bill of Thangavel Venkatechalam

1) Final Bill
earliest.
Thanking you
VCH-262 2018-19 Date: 26/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ruvadha Khan, MAID ID No.:4022292813

Insurance Company: HDFC Ergo General Insurance Co. Ltd.
We are here with enclosing final bill of Ruvadha Khan

1) Final Bill
earliest.
Thanking you
VCH-001 2018-19 Date: 26/11/2018
To,
PARK MEDICLAIM INSURANCE TPA PVT.LTD.
Srivalli Ganesh, Phone No:9019887823
# 972, 1st Floor Annex, 18th Cross
Ideal Homes Township, Behind BBMP Office
Raja Rajeshwari Nagar
Bangalore-560098
Dear Sir,
Sub: Bill of pt.: Faiz Ahmed, Policy No.:272102/48/2019/1403

Insurance Company: Oriental Insurance Co. Ltd.
We are here with enclosing final bill of Faiz Ahmed

1) Final Bill
earliest.
Thanking you
VCH-240 2018-19 Date: 26/11/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Ayesha Anjum, Claim ID No.: 0486691

We are here with enclosing final bill of Ayesha Anjum

1) Final Bill
earliest.
Thanking you
Date: 26/11/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Imran, ID: NIAC.18903906
VCH-241 2018-19 Date: 28/11/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Tabassum Begum, Claim ID No.: 0489724

We are here with enclosing final bill of Tabassum Begum

1) Final Bill
earliest.
Thanking you
VCH-219 2018-19 Date: 28/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Sameena Begum, UHID No.: NIC.18351771

We are here with enclosing final bill of Sameena Begum

1) Final Bill
earliest.
Thanking you
VCH-220 2018-19 Date: 28/11/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Imran, UHID No.: NIAC.18903906

We are here with enclosing final bill of Mohammed Imran

1) Final Bill
earliest.
Thanking you
VCH-263 2018-19 Date: 28/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syeda Ayesha Fathima, MAID ID No.:5008699500

We are here with enclosing final bill of Syeda Ayesha Fathima

1) Final Bill
earliest.
Thanking you
VCH-264 2018-19 Date: 28/11/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Miraj ul ein, MAID ID No.5037248429

Insurance Company: The Cigna TTK Health Insurance Co. Ltd.
We are here with enclosing final bill of Miraj ul ein

1) Final Bill
earliest.
Thanking you
Date: 30/11/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: Akhiba Khanum

ID: OIC.18653792
1)Ward Charges Rs.16,000/-

6) Anesthetist Rs.7,000/-
7) Pediatrician Rs.5,000/-
Total: Rs.77,900/-
Date: 03/12/2018
To,
VIDAL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Samreen Taj, ID: BLR-OI-A1243-001-0155748-B
Since the patient have occupied Semi-Private A/C Room which does not fall
under GIPSA PPN Package. We request you to approve as per the Pre-auth.
Date: 03/12/2018
To,
VIDAL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Samreen Taj, ID: BLR-OI-A1243-001-0155748-B
By mistake we have send Discharge Summary as Semi-Private but actually

the patient has occupied Semi-Deluxe which does not fall under GIPSA PPN
Tariff. Anyhow as discussed with Dr. Bhavna we are reducing the bill to
Rs.40,000/-
Date: 03/12/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Hiba H Khan, ID: 421500/48/2018/2992
GIPSA PPN Package. We request you to approve as per the Final Bill
Date: 03/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pt.: Tasmiya Farheen, MAID: 5033353044
Since the patient have occupied Deluxe Room which is according to her
Room rent eligibility that is Rs.4,000/- including Nursing and RMO Charges.
We request you to reconsider and approve as per the Final Bill.
VCH-210 2018-19 Date: 05/12/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Hiba H Khan, Policy No.: 421500/48/2018/2992421115625688

We are here with enclosing final bill of Hiba H Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-03 2018-19 Date: 05/12/2018
To,
No. 1-89/B/40 to 42 / KS/301
Krishe Sapphire
Dear Sir,
Sub: Bill of pt.: Nida Rumana, UIID No.: RFHE18000561B1

We are here with enclosing final bill of Nida Rumana

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-216 2018-19 Date: 05/12/2018
To,
Dear Sir,
Sub: Bill of pt.: Tabassum Sultana, PHS ID No.: 23981461

We are here with enclosing final bill of Tabassum Sultana

1) Final Bill
earliest.
Thanking you
VCH-221 2018-19 Date: 05/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Sameena Begum, UHID No.: NIC.18351771

We are here with enclosing final bill of Sameena Begum

1) Final Bill
earliest.
Thanking you
VCH-222 2018-19 Date: 05/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Noorain Fathima, UHID No.: NIAC.19221629

We are here with enclosing final bill of Noorain Fathima

1) Final Bill
earliest.
Thanking you
VCH-242 2018-19 Date: 05/12/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Abubakar Siddique, Claim ID No.: 0509305

We are here with enclosing final bill of Mohammed Abubakar Siddique

1) Final Bill
earliest.
Thanking you
VCH-243 2018-19 Date: 05/12/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Samreen Sabha, Claim ID No.: 0508103

We are here with enclosing final bill of Samreen Sabha

1) Final Bill
earliest.
Thanking you
VCH-234 2018-19 Date: 05/12/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Syed Fayaz Ahmed, Card No.: BLR-NC-A1199-012-0000395-C

We are here with enclosing final bill of Syed Fayaz Ahmed

1) Final Bill
earliest.
Thanking you
VCH-235 2018-19 Date: 05/12/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Usha, Card No.: BLR-OI-O0143-010-0002272-C

We are here with enclosing final bill of Usha

1) Final Bill
earliest.
Thanking you
VCH-236 2018-19 Date: 05/12/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Samreen Taj, Card No.: BLR-OI-A1243-001-0155748-B

We are here with enclosing final bill of Samreen Taj

1) Final Bill
earliest.
Thanking you
VCH-265 2018-19 Date: 05/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Tasmiya Farheen, MAID ID No.5033353044

We are here with enclosing final bill of Tasmiya Farheen

1) Final Bill
earliest.
Thanking you
VCH-266 2018-19 Date: 05/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohsina Begum, MAID ID No: 4021439814

Insurance Company: IFFCO-TOKIO General Insurance Co. Ltd.
We are here with enclosing final bill of Mohsina Begum

1) Final Bill
earliest.
Thanking you
VCH-223 2018-19 Date: 08/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Akhiba Khanum, UHID No.: OIC.18653792

We are here with enclosing final bill of Akhiba Khanum

1) Final Bill
earliest.
Thanking you
VCH-267 2018-19 Date: 08/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Sami, MAID ID No:4019003571

We are here with enclosing final bill of Mohammed Sami

1) Final Bill
earliest.
Thanking you
VCH-268 2018-19 Date: 08/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Naveed Moulvi, MAID ID No: 5004175595

We are here with enclosing final bill of Naveed Moulvi

1) Final Bill
earliest.
Thanking you
VCH-237 2018-19 Date: 08/12/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Baby of Samreen Taj, Card No.: BLR-OI-A1243-001-0155748-D

We are here with enclosing final bill of Baby of Samreen Taj

1) Final Bill
earliest.
Thanking you
Date: 11/12/2018
To,
Paramount
Bangalore
Dear Sir,
Sub: Query Reply / Clarification of pt.: Tabassum Sultana, PHS ID: 23981461
The above patient was discharged on 01/12/2018 mistakenly in the final bill it
has been typed 05/12/2018. Sorry for the inconvenience.
VCH-269 2018-19 Date: 11/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Naveeda Parveen, MAID ID No: 5039410882

We are here with enclosing final bill of Naveeda Parveen

1) Final Bill
earliest.
Thanking you
VCH-211 2018-19 Date: 12/12/2018
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Laiba Hussain, ID No.: 0110010013976405

We are here with enclosing final bill of Laiba Hussain

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 14/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: Rhiza Fathima

Corp: EY Emp: XE020M58971

Total: Rs.60,000/-
Date: 15/12/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Mahdevaiah

ID: BLR-UI-SA01-000-0022149-A
Please cancel the pre-auth of the above patient as the patient has been
referred to higher center, the patient paid and went.
Date: 15/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Girija, MAID: 5038513160
Since the patient have occupied Deluxe Room kindly approve as per the pre-
auth or full maternity limit of the patient. In case not approved we shall collect
the difference amount from the patient.
Date: 18/12/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: M Ajaz Ahmed, Claim ID: 0438775
1) Initial assessment sheet enclosed

2) Treatment chart enclosed
3) X-ray report and investigation enclosed
4) No OPD consultation done before
Date: 18/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Moiz Ahmed, MAID: 5029516859
Since the patient have occupied Deluxe Room kindly approve as per the pre-
auth.
VCH-117 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Jai Pratap K, Memb Id No.: UIC545333309PNBA

We are here with enclosing final bill of Jai Pratap K

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Medi Assist India TPA Pvt Ltd.

Vidal Health Insurance TPA Pvt. Ltd.
Star Health and Allied Insurance Co. Ltd.
United Healthcare Parekh Insurance TPA Pvt Ltd.
Good Health TPA Services Ltd.
Dedicated Healthcare Services TPA India Pvt. Ltd.
Genins India TPA Ltd.
Future Generali General Insurance Co. Ltd.
Family Health Plan Insurance TPA Ltd.
MedSave Health Insurance TPA Ltd.
Reliance General Insurance Co. Ltd.
Paramount Health Services and Insurance TPA Pvt Ltd.
Iffco-Tokio General Insurance Co Ltd.
Alankit Insurance TPA Ltd.
E-Meditek TPA Services Ltd.
Medicare Insurance TPA Services India Pvt. Ltd.
MD India Health Insurance TPA Private Ltd.
Universal Sompo General Insurance Co. Ltd.
Vipul MedCorp Insurance TPA Pvt Ltd.
HealtIndia Insurance TPA Services Pvt Ltd.
Spurthi Meditech TPA Solutions Pvt Ltd.
Cigna-TTK Health Insurance Co. Ltd.
Aditya Birla Health Insurance Co. Ltd.
Health Insurance TPA of India Ltd.
Park Mediclaim Insurance Pvt. Ltd.
Raksha Health Insurance TPA Pvt. Ltd.
VCH-224 2018-19 Date: 19/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Hajira Khatoon, UHID No.: NIC.12384854

We are here with enclosing final bill of Hajira Khatoon

1) Final Bill
earliest.
Thanking you
VCH-225 2018-19 Date: 19/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Razikha Begum, UHID No.: OIC.19132003

We are here with enclosing final bill of Razikha Begum

1) Final Bill
earliest.
Thanking you
VCH-226 2018-19 Date: 20/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Javeeda Banu, UHID No.: ABHI.13776797

We are here with enclosing final bill of Javeeda Banu

1) Final Bill
earliest.
Thanking you
VCH-270 2018-19 Date: 19/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Faiza Khanum, MAID ID No: 4012162023

Insurance Company: Iffco-Tokio General Insurance Co. Ltd.
We are here with enclosing final bill of Faiza Khanum

1) Final Bill
earliest.
Thanking you
VCH-271 2018-19 Date: 20/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syeda Anjum Rukhiya, MAID ID No: 5035408545

We are here with enclosing final bill of Syeda Anjum Rukhiya

1) Final Bill
earliest.
Thanking you
VCH-272 2018-19 Date: 20/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Salman MD, MAID ID No: 4017823777

We are here with enclosing final bill of Salman MD

1) Final Bill
earliest.
Thanking you
VCH-273 2018-19 Date: 20/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Saritha N, MAID ID No: 5035173473

We are here with enclosing final bill of Saritha N

1) Final Bill
earliest.
Thanking you
VCH-274 2018-19 Date: 20/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arhan Hadi, MAID ID No: 5035009870

We are here with enclosing final bill of Arhan Hadi

1) Final Bill
earliest.
Thanking you
VCH-275 2018-19 Date: 20/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rhiza Fathima, MAID ID No: 5042501715

Insurance Company: Cigna TTK Health Insurance Co. Ltd.
We are here with enclosing final bill of Rhiza Fathima

1) Final Bill
earliest.
Thanking you
VCH-276 2018-19 Date: 20/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Girija, MAID ID No: 5038513160

We are here with enclosing final bill of Girija

1) Final Bill
earliest.
Thanking you
Date: 20/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Mohammed Shoaib

MAID: 4021166540
Kindly cancel the pre-auth of the above patient, as the patient has not
undergone the surgery.
To, Date: 20/12/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Moiz Ahmed

MAID: 5029516859
1) We do not have a tariff for Peritoneal Toileting thus we are sending the
breakup of the package.
2) Room rent, Nursing & RMO charges for the opted room is Rs.3,000/-
per day.

Total: Rs.30,000/-
We have charged 50% of the second surgery (Peritoneal Toileting)

i.e Rs.15,000/-
To, Date: 20/12/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Rose Mary Rathna, MAID No.: 5029304212
1) It is as per the agreed tariff of Rs.5,000/- per day (Room Rent Tariff List enclosed)
2) Investigations Breakup:
Surgical Profile- Rs.3,150/-
LFT- Rs.875/-
Amylase- Rs.525/-
Typhidot- Rs.613/-
Weil Felix- Rs.1050/-
Dengue- Rs.1400/-
CEA Level- Rs.1400/-
FNAC- Rs.1312-
Thyro 5 Levels- Rs.1137/-
2D-ECHO- Rs.2,400/-
PET Scan Rs.28,875/-
Biopsy- Rs.1,500/-
Endoscopy- Rs.4,225/-
Total: Rs.49,762/-
3) Pharmacy bill enclosed of Rs.2,963/-

4) ICP Papers enclosed
To, Date: 20/12/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Rose Mary Rathna, MAID No.:

5029304212
1) The patient has occupied Super-Deluxe. Kindly approve as per the

final bill or according to their eligibility. If not approved we shall
collect the difference amount from the patient.
2) Day to day ICP Papers already enclosed in the last query reply.
To, Date: 20/12/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Moiz Ahmed

MAID: 5029516859
Attached here with please find the Room Tariff for packages only.
To, Date: 21/12/2018
UHC
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Arhan

Case ID: 4402725
1) PAN Card enclosed
2)We do not have a tariff for this case

Breakup details of the package:
Total: Rs.40,000/-
VCH-227 2018-19 Date: 24/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Fahmeeda Begum, UHID No.: NIC. 15467702

We are here with enclosing final bill of Fahmeeda Begum

1) Final Bill
earliest.
Thanking you
VCH-244 2018-19 Date: 25/12/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: M Ajaz Ahmed, Claim ID No.: 0538775

We are here with enclosing final bill of M Ajaz Ahmed

1) Final Bill
earliest.
Thanking you
VCH-228 2018-19 Date: 25/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Fazila Banu, UHID No.: NIAC.00014290660

We are here with enclosing final bill of Fazila Banu

1) Final Bill
earliest.
Thanking you
VCH-208 2018-19 Date: 25/12/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Mohammed Arhan, Case ID No.: 4402725

We are here with enclosing final bill of Mohammed Arhan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-118 2018-19 Date: 31/01/2019
To,
Dear Sir,
Sub: Bill of pt.: Aniruddh Gautam, Memb Id No.: T108AG5546PHSP

We are here with enclosing final bill of Aniruddh Gautam

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-277 2018-19 Date: 25/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Umraz Tasneem, MAID ID No: 5036807743

Insurance Company: ICICI Lombard General Insurance Co. Ltd.
We are here with enclosing final bill of Umraz Tasneem

1) Final Bill
earliest.
Thanking you
VCH-278 2018-19 Date: 25/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Naseema Sultana, MAID ID No: 5040630911

We are here with enclosing final bill of Naseema Sultana

1) Final Bill
earliest.
Thanking you
VCH-279 2018-19 Date: 25/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rose Mary Rathna, MAID ID No: 5029304212

We are here with enclosing final bill of Rose Mary Rathna

1) Final Bill
earliest.
Thanking you
VCH-280 2018-19 Date: 25/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Moiz Ahmed, MAID ID No: 5029516859

We are here with enclosing final bill of Moiz Ahmed

1) Final Bill
earliest.
Thanking you
VCH-281 2018-19 Date: 25/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Nausheen Banu, MAID ID No: 5033677900

We are here with enclosing final bill of Nausheen Banu

1) Final Bill
earliest.
Thanking you
VCH-245 2018-19 Date: 25/12/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Gagadhara Veeraiah Maddikery, Claim ID No.: 0540502

We are here with enclosing final bill of Gagadhara Veeraiah Maddikery

1) Final Bill
earliest.
Thanking you
To, Date: 26/12/2018
UHC
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Husna Parveen, Case ID: 4405112
1) G2 E1 (Gravida-2 and Ectopic-1)
GIPSA PPN tariff. Kindly approve as per the pre-auth or full maternity
limit of the patient or else we shall collect the difference amount from the
patient.
VCH-282 2018-19 Date: 26/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shabreen Taj, MAID ID No: 5019079053

Insurance Company: National Insurance Co. Ltd.
We are here with enclosing final bill of Shabreen Taj

1) Final Bill
earliest.
Thanking you
VCH-283 2018-19 Date: 26/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Shoaib, MAID ID No: 5014155952

We are here with enclosing final bill of Mohammed Shoaib

1) Final Bill
earliest.
Thanking you
VCH-256 2018-19 Date: 26/12/2018
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Shaik Ayesha, ID No.: GHBX0200035033

Insurance Company: Bharti AXA General Insurance Company Ltd.
We are here with enclosing final bill of Shaik Ayesha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-238 2018-19 Date: 26/12/2018
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Ayesha Mohammed, Card No.: BLR-OI-A1243-001-0235586-D

We are here with enclosing final bill of Ayesha Mohammed

1) Final Bill
earliest.
Thanking you
VCH-209 2018-19 Date: 26/12/2018
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Rahath Unnisa, Case ID No.: 44403354

We are here with enclosing final bill of Rahath Unnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-246 2018-19 Date: 26/12/2018
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Tasmiya Kousar, Claim ID No.: 0548615

We are here with enclosing final bill of Tasmiya Kousar

1) Final Bill
earliest.
Thanking you
To, Date: 26/12/2018
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Bushra Fathima, Case ID: 5035343391
Our Deluxe Room Tariff is Rs.4,000/- per day. Therefore we request you to
approve as per the pre-auth (Room tariff for surgical packages enclosed)
Date: 27/12/2018
To,
Paramount
Bangalore
Dear Sir,
Sub: Query Reply / Clarification of pt.: Tabassum Sultana, PHS ID: 23981461
We have already mailed on this query on 11/12/2018. We are enclosing the

query reply letter with it.
Date: 27/12/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply / Clarification of pt.: Tsusai Yesu Mary, PHS ID: 0447346
Documents has been dispatched on 27/11/2018 though DTDC courier and the
Docket No.: B60199258
Date: 28/12/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Laiba Hussain, ID: 0110010013976405

File No.: 19CB08NIK0567, DOA:07/12/2018 –DOD: 10/12/2018
Documents has been dispatched on 13/12/2018 though DTDC courier and the
Docket No.: B60627757
VCH-284 2018-19 Date: 28/12/2018
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Abaan, MAID ID No: 5037601714

We are here with enclosing final bill of Mohammed Abaan

1) Final Bill
earliest.
Thanking you
VCH-229 2018-19 Date: 28/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Abdul Mueez, UHID No.: UIIC.19011864

We are here with enclosing final bill of Abdul Mueez

1) Final Bill
earliest.
Thanking you
VCH-230 2018-19 Date: 28/12/2018
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Suffiya Begum Shukoor, UHID No.: RGIC.9420295

We are here with enclosing final bill of Suffiya Begum Shukoor

1) Final Bill
earliest.
Thanking you
Date: 28/12/2018
TO WHOM SO EVER IT MAY CONCERN
This is to certify that Mr. Khaleel Ulla Khan is the CEO of the
Hospital since July 2009
For V Care Hospital
Date: 29/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ajaaz Ahmed, ID: 5003935446
1) Enclosed
2) We are revising the package tariff to Rs.45,000/-
3) Enclosed
4) Enclosed
5) We have received the documents today by the patient.
Date: 29/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ajaaz Ahmed

MAID: 5003935446
1) Room tariff list for surgical packages enclosed.

2) We do not have the tariff for this package, we are here with the breakup:

Total: Rs.45,000/-
Date: 29/12/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Najma Banu

MAID: 4019164931
left.
Date: 29/12/2018
To,
Vidal
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Nameetha Sarkar

ID: MUM-IT-S1886-001-0000125-C
left.
VCH-285 2018-19 Date: 02/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Asghar Khan, MAID ID No: 5029945719

We are here with enclosing final bill of Asghar Khan

1) Final Bill
earliest.
Thanking you
VCH-286 2018-19 Date: 03/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ajay Ahmed, MAID ID No: 5003935446

We are here with enclosing final bill of Ajay Ahmed

1) Final Bill
earliest.
Thanking you
VCH-287 2018-19 Date: 03/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Zahirunnisa N, MAID ID No:5031609731

We are here with enclosing final bill of Zahirunnisa N

1) Final Bill
earliest.
Thanking you
VCH-288 2018-19 Date: 03/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Bushra Fathima, MAID ID No: 5035343391

We are here with enclosing final bill of Bushra Fathima

1) Final Bill
earliest.
Thanking you
VCH-211 2018-19 Date: 03/01/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Husna Parveen, Case ID No.: 4405112

We are here with enclosing final bill of Husna Parveen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 03/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply / Final Bill breakup of pt.: Rafieek Unnisa

MAID: 5028949676
We do not have the subtended Tariff. We are enclosing the breakup of it:

4)Consultation Charges Rs.2,600/-
Total: Rs.94,400/-
Physiotherapy-500/- each Medibuddy
O2/hr-120/- khaleel1003712@medibuddy.in
Neb-100/- each vcarekhaleel
Monitor/day-900/-
NICU (O2+Moni+Sp) 3days-8000/- FHPL
S. Phototherapy-2000/- Website: eprauth.fhpl.net
D. Phorotherapy-3000/- Login: 7308
T. Phototherapy-3000/- Password: Fhpl7308v
S.Pump-900/day UHC: UIID: Emp
PULL
VCH-289 2018-19 Date: 08/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rafieek Unnisa, MAID ID No: 5028949676

We are here with enclosing final bill of Rafieek Unnisa

1) Final Bill
earliest.
Thanking you
VCH-290 2018-19 Date: 08/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syed Ubedulla, MAID ID No: 5033470380

We are here with enclosing final bill of Syed Ubedulla

1) Final Bill
earliest.
Thanking you
VCH-291 2018-19 Date: 08/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Sajida Khanum, MAID ID No:5031838916

We are here with enclosing final bill of Sajida Khanum

1) Final Bill
earliest.
Thanking you
VCH-231 2018-19 Date: 08/01/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Ajrin Faba, UHID No.: NIC.13450482

We are here with enclosing final bill of Ajrin Faba

1) Final Bill
earliest.
Thanking you
VCH-232 2018-19 Date: 08/01/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Hina Afzal, UHID No.: ABHI.17515561

We are here with enclosing final bill of Hina Afzal

1) Final Bill
earliest.
Thanking you
VCH-04 2018-19 Date: 08/01/2019
To,
No. 1-89/B/40 to 42 / KS/301
Krishe Sapphire
Dear Sir,
Sub: Bill of pt.: Nuzrath Banu, UIID No.: RTRS180000778B1

We are here with enclosing final bill of Nuzrath Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-247 2018-19 Date: 08/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: A Nafeesa , Claim ID No.: 0570479

We are here with enclosing final bill of A Nafeesa

1) Final Bill
earliest.
Thanking you
VCH-248 2018-19 Date: 08/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Zubeda Khanum , Claim ID No.: 0569370

We are here with enclosing final bill Zubeda Khanum

1) Final Bill
earliest.
Thanking you
VCH-249 2018-19 Date: 08/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Danisha Raza , Claim ID No.: 0568806

We are here with enclosing final bill Danisha Raza

1) Final Bill
earliest.
Thanking you
VCH-212 2018-19 Date: 08/01/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Mifrah Fathima, Case ID No.: 4414419

We are here with enclosing final bill of Mifrah Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 12/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Iqbalunnisa , MAID: 4023038221
Tariff list enclosed. As per our bill it is Rs.1,37,692/- (Breakup enclosed)

whereas on your request we have revised the bill to Rs.1,25,500/-. Kindly
approve as per the Final Bill.
Date: 14/01/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Adil, ID: 01113600003582 04
GIPSA PPN Package. We request you to approve as per the pre auth.
Final Bill Follows
Date: 14/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Zaveria Hamid Khanum, MAID: 5020148589
GIPSA PPN Package. We request to approve as per pre-auth.
VCH-250 2018-19 Date:16/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Imaad Sharief, Claim ID No.: 0584839

We are here with enclosing final bill Mohammed Imaad Sharief

1) Final Bill
earliest.
Thanking you
VCH-251 2018-19 Date:16/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Haseena Begum, Claim ID No.: 0584789

We are here with enclosing final bill Haseena Begum

1) Final Bill
earliest.
Thanking you
VCH-292 2018-19 Date: 16/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Iqbalunnisa, MAID ID No:4023038221

Insurance Company: Bharti AXA General Insurance Co. Ltd.
We are here with enclosing final bill of Iqbalunnisa

1) Final Bill
earliest.
Thanking you
VCH-293 2018-19 Date: 16/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Anum Ahmed, MAID ID No:5042637502

We are here with enclosing final bill of Anum Ahmed

1) Final Bill
earliest.
Thanking you
VCH-294 2018-19 Date: 16/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Zaveria khanum, MAID ID No:5020148589

We are here with enclosing final bill of Zaveria khanum

1) Final Bill
earliest.
Thanking you
VCH-295 2018-19 Date: 16/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syed Hamdan, MAID ID No:5039266696

We are here with enclosing final bill of Syed hamdan

1) Final Bill
earliest.
Thanking you
VCH-296 2018-19 Date: 16/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arshiya Kauser, MAID ID No:5019481832

Insurance Company: New India Assurance Co. Ltd.
We are here with enclosing final bill of Arshiya Kauser

1) Final Bill
earliest.
Thanking you
VCH-257 2018-19 Date: 16/01/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Farha, ID No.: GHUI0400515204

We are here with enclosing final bill of Farha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-210 2018-19 Date: 16/01/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Mohammed Adil , ID No.: 01113600003582 04

We are here with enclosing final bill of Mohammed Adil

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 17/01/2019
To,
FHPL
Bangalore
Sub: Final settlement of Patient: Mohammed Imran, PA. No.: 1019425/2
Dear Team,
According to the telephonic discussion with Dr. Soumya we are sharing the final
approval and the settlement voucher of the above patient. We regret to let you
know that we find a huge difference on the final settlement. Kindly settle the rest of
the amount according into the final approval.
Approval amount Rs.59,850/-

Settlement amount including TAX Rs.27,350/-
Difference amount to be settled Rs. 32,500/-
Please settle the amount at the earliest.

Date: 19/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Arshiya Firdous, MAID: 4020143907
In case of Surgical Packages Deluxe Room per day is Rs.4,000/- including

Nursing Charges (Tariff List enclosed
Date: 18/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Nagma Taj, MAID: 5038734419

Since the patient have occupied Deluxe Room we request you to approve as
per the pre-auth or as per the maternity limit of the patient to avoid further
consequence.
To, Date: 21/01/2018
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Salma Suman MP

Claim No.: 0587330
1) X-Rays enclosed.
(Medical management from 09/01/19 till 14/01/19 is of Rs. 31,735/-)
2) Package breakup enclosed along with the invoice for implant:
(From14/01/19 till 21/01/19)

2) Consultation Charges Rs.9,100-/
3) Investigations-including
2 X-Rays & CT Scan Rs.7,862/-
4) Bone Marrow (Femoral Head) Rs.9,800/-
5) Medicines & OT Replacements Rs.5,938/-
6) Cost of Implants Rs.12,600/-
8)Assistant surgeon Charges Rs.15,000/-
Total: Rs.1,65,000 /-
Date: 21/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Final Bill of pt.: Nagma Taj, MAID: 5038734419
Date: 21/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pt.: Nagma Taj, MAID: 5038734419
We request you to approve the maternity limit of the patient. Since the patient
is not co-operating, claiming that her maternity limit is Rs.50,000/-
Date: 23/01/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Sarah Tasmiya, MAID: 5039426321
The patient have occupied Deluxe Room which does not fall under GIPSA
PPN Package. Still on your request we are revising the tariff to Rs.48,000/-
VCH-297 2018-19 Date: 24/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: ARSHIYA FIRDOUS, MAID ID No:4020143907

Insurance Company: United India insurance Com ltd
We are here with enclosing final bill of ARSHIYA FIRDOUS

1) Final Bill
earliest.
Thanking you
VCH-298 2018-19 Date: 24/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: B/O ARSHIYA FIRDOUS, MAID ID No: 4023325153

We are here with enclosing final bill of B/O ARSHIYA FIRDOUS

1) Final Bill
earliest.
Thanking you
VCH-298 2018-19 Date: 24/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: B/O ARSHIYA FIRDOUS, MAID ID No: 4023325153

We are here with enclosing final bill of B/O ARSHIYA FIRDOUS

1) Final Bill
earliest.
Thanking you
VCH-299 2018-19 Date: 24/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Nagma taj , MAID ID No: 5038734419

Insurance Company: The New India assurance com ltd
We are here with enclosing final bill of Nagma taj

1) Final Bill
earliest.
Thanking you
VCH-300 2018-19 Date: 24/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ismail ali khan , MAID ID No: 5038458625

Insurance Company: The new India Assurance Com ltd
We are here with enclosing final bill of Ismail ali khan

1) Final Bill
earliest.
Thanking you
VCH-02 2018-19 Date: 24/01/2019
To,
Claims Department,
Pune-411057
Dear Sir,
Sub: Bill of pt.: ISMA BANU , ID No: W0053452-4

Insurance Company: FUTURE GENERALI HEALTH INSURANCE CO LTD
We are here with enclosing final bill of ISMA BANU

1) Final Bill
earliest.
Thanking you
VCH-252 2018-19 Date:24/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Burhanuddin , ID No: 0592387

Insurance Company: Star health and allied insurance co. LTD
We are here with enclosing final bill of Mohammed Burhanuddin ,

1) Final Bill
earliest.
Thanking you
VCH-253 2018-19 Date:24/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Salma Suman MP , MAID ID No: 0587330

We are here with enclosing final bill of Salma Suman MP,

1) Final Bill
earliest.
Thanking you
Date: 24/01/2019
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Reshma Khanum, Claim ID: 0600249
According to our package tariff it is Rs.81,500/- (Tariff list enclosed)
Lap. Cholecystectomy Rs.81,500/-

Instrument Charges Rs.10,000/-
Total Bill: Rs.91,500/-
Date: 25/01/2019
To,
Health Insurance
Bangalore
Dear Sir,
Sub: Query Reply of pt.: M Y Riyazuddin, Policy No.: 411500/48/2019/379
To, Date: 25/01/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Arham Owais, MAID No.: 5027096145
1) Medicine breakup enclosed of Rs. 1,520/-
Complete Hemogram- Rs.525/-
CRP- Rs.438/-
Typhidot- Rs.612/-
X-Ray- Rs.600/-
Total: Rs.2,350/-
We are enclosing the lab Reports. We request you to revise and resend
the final approval. Sorry for the inconvenience.
VCH-301 2018-19 Date: 25/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syed Arham Owais , MAID ID No: 5027096145

Insurance Company: The United India Insurance Com ltd
We are here with enclosing final bill of Syed Arham Owais

1) Final Bill
earliest.
Thanking you
VCH-302 2018-19 Date: 25/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Aamir Baig, MAID ID No: 5023506574

Insurance Company: The New India Assurance Com ltd
We are here with enclosing final bill of Aamir Baig

1) Final Bill
earliest.
Thanking you
VCH-304 2018-19 Date: 25/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Aamir Baig, MAID ID No: 5023506574

We are here with enclosing final bill of Aamir Baig

1) Final Bill
earliest.
Thanking you
VCH-305 2018-19 Date: 25/01/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rehman Shariff, MAID ID No: 5026286355

Insurance Company: The National Insurance Com ltd
We are here with enclosing final bill of Rehman Shariff

1) Final Bill
earliest.
Thanking you
VCH-01 2018-19 Date: 25/01/2019
To,
Jeevan Sampige Building (LIC)
2nd Floor, # 1/1, 2nd Main Road
Landmark: Between Sampige Theater and Mantri Mall
Dear Sir,
Sub: Bill of pt.: M Y Riyazuddin, Claim ID No: 181400194084

We are here with enclosing final bill of M Y Riyazuddin

1) Final Bill
earliest.
Thanking you
VCH-03 2018-19 Date: 26/01/2019
To,
Claims Department,
Pune-411057
Dear Sir,
Sub: Bill of pt.: Munazza Ara , ID No: FGH1164181B-01

We are here with enclosing final bill of Munazza Ara

1) Final Bill
earliest.
Thanking you
VCH-04 2018-19 Date: 26/01/2019
To,
Claims Department,
Pune-411057
Dear Sir,
Sub: Bill of pt.: Baby of Munazza Ara , ID No: 12-FGH-18-3-771088-01

We are here with enclosing final bill of Baby of Munazza Ara

1) Final Bill
earliest.
Thanking you
VCH-211 2018-19 Date: 26/01/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Fathima Zohar, ID No.: 0111070010185603

We are here with enclosing final bill of Fathima Zohar

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-233 2018-19 Date: 08/01/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Inaaya Ahmed, UHID No.: NIC.19969444

We are here with enclosing final bill of Inaaya Ahmed

1) Final Bill
earliest.
Thanking you
VCH-234 2018-19 Date: 26/01/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:UMAR KHAN, UHID No.:NIAC 18448746

Insurance Company: THE NEW INDIA ASSURANCE COM LTD
We are here with enclosing final bill of UMAR KHAN
1) Final Bill
earliest.
Thanking you
VCH-253 2018-19 Date:24/01/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:RESHMA KHANUM, CLAIM ID No: 6171589-2

We are here with enclosing final bill of RESHMA KHANUM

1) Final Bill
earliest.
Thanking you
Date: 26/01/2019
To,
Star
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: Arshiya Fathima

Claim ID: 0611809

Total: Rs.77,900/-
Date: 28/01/2019
To,
Paramount
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pt.: Abdul Wajid, CCN No: 4161520
According to the patient he is eligible for Single AC which is similar to

Deluxe Room (Rs.4,000/- per day). We request you to reconsider and make
the final approval as per the final bill.
Date: 31/01/2019
To,
UHC
Bangalore
Dear Sir,
Sub: Query Reply Fias Pasha, Case ID No.: 4432689
There is no hospital tariff for this package.Breakup given.

Kindly approve as per the final bill.

3) Medicines Rs.1,767-
Total: Rs.35,000/-
Date: 02/02/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Asghari Banu C K

ID: CHE-NC-N0310-001-0011766-A
left.
VCH-306 2018-19 Date: 02/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Naveeda Syed, MAID ID No: 5037001606

Insurance Company: Cigna-TTK Health Insurance Com ltd
We are here with enclosing final bill of Naveeda Syed

1) Final Bill
earliest.
Thanking you
VCH-307 2018-19 Date: 02/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ruhan Paniyaran, MAID ID No: 5037879752

We are here with enclosing final bill of Ruhan Paniyaran

1) Final Bill
earliest.
Thanking you
To, Date: 04/02/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Saguftha Parveen, MAID No.: 5031927108
1)Ward Charges (3000 x 3) Rs.9,000/-

4) Medicines(Enclosed) Rs.2,347/-
5) Investigations
CBC- Rs.350/-
RBS- Rs.88/-
Typhodit- Rs.612/-
Weil felix- Rs.1,050/-
GRBS (100 x 9) Rs.900/-
Total: Rs.21,122/-
VCH-309 2018-19 Date: 05/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Abdul Waheed MAID ID No: 5017876559

Insurance Company: National Insurance Com ltd
We are here with enclosing final bill of Abdul Waheed

1) Final Bill
earliest.
Thanking you
VCH-254 2018-19 Date:05/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Geetha J, MAID ID No: 0628632

we are here with enclosing final bill of Geetha J

1) Final Bill
earliest.
Thanking you
Medi Assist Insurance TPA Pvt Ltd
Tower-D, 4th Floor, IBC Knowledge Park,
4/1, Bannerghatta Main Road,Bangalore – 560029
Date: 07/02/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Anwarullah C V,

Shortfall No.: CHE-0219-PA0000647-S01
We are not clear about the query. Please clearify.

Date: 08/02/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Afifa Ahmed, MAID: 5035844624
Date: 09/02/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Afifa Ahmed, MAID: 5035844624
VCH-255 2018-19 Date:14/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:RAMIZUNNISSA HAMEED,

ID No: 68871171700000105
we are here with enclosing final bill of RAMIZUNNISSA HAMEED

1) Final Bill
earliest.
Thanking you
VCH-239 2018-19 Date: 14/02/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Anwarullah khan CV ,Card No.:CHE-OI-M132-001-00008590-B

We are here with enclosing final bill of Anwarullah khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-240 2018-19 Date: 14/02/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt.Mohammed yahya Imran ,Card No.:DEL-OI-HO351-001-

0019698-F Insurance Company: Oriental Insurance Company Ltd.
]
We are here with enclosing final bill of Mohammed yahya Imran
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-226 2018-19 Date: 14/02/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Mubasheera khanum , UHID No.: OIC.17983644

We are here with enclosing final bill of Mubasheera khanum

1) Final Bill
earliest.
Thanking you
VCH-227 2018-19 Date: 14/02/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Amreen Banu , ID No.: NIC11156440

We are here with enclosing final bill of Amreen Banu

1) Final Bill
earliest.
Thanking you
VCH-310 2018-19 Date: 14/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Khazna khanum , MAID ID No: 5038255647

We are here with enclosing final bill of .: Khazna khanum

1) Final Bill
earliest.
Thanking you
VCH-234 2018-19 Date: 15/02/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:AYESHA SIDDIQUA UHID No.:NIC.8399648

Insurance Company: The National Insurance Com Ltd
We are here with enclosing final bill of AYESHA SIDDIQUA
1) Final Bill
earliest.
Thanking you
VCH-311 2018-19 Date: 15/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:FAREEDA KHANUM, MAID ID No: 5041690697

We are here with enclosing final bill of .: FAREEDA KHANUM,

1) Final Bill
earliest.
Thanking you
VCH-118 2018-19 Date: 15/02/2019
To,
Dear Sir,
Sub: Bill of pt.:Shabiulla M, Memb Id No.: TI06TB3014MITS

Insurance Company: IFFCO-TOKIO GENERAL INSURANCE CO.LTD
We are here with enclosing final bill of Shabiulla M,

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 20/02/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Navya M

MAID: 4015058628
We are revising the amount to Rs.65,000/-

Breakup as follows:

5) Paediatric Charges Rs.5,000/-
Total: Rs.65,000/-
Date: 21/02/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Navya M, MAID: 4015058628
Since the patient have occupied Semi-Deluxe Room which does not fall under
GIPSA PPN Package and moreover we have already revised the rate to
Rs.65,000/- on your request. Therefore kindly approve as per the final bill.
VCH-312 2018-19 Date: 22/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Haneefa Fathima, MAID ID No: 4016681822

We are here with enclosing final bill of Haneefa Fathima

1) Final Bill
earliest.
Thanking you
VCH-313 2018-19 Date: 22/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Ranganathamma, MAID ID No: 5008403761

Insurance Company: United India Insurance Com ltd
We are here with enclosing final bill of Ranganathamma

1) Final Bill
earliest.
Thanking you
VCH-314 2018-19 Date: 22/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Humaira Khanum, MAID ID No: 5026168715

Insurance Company: National Insurance Com ltd
We are here with enclosing final bill of Humaira Khanum

1) Final Bill
earliest.
Thanking you
VCH-315 2018-19 Date: 22/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Amjad Ansari, MAID ID No: 5031672985

Insurance Company: Tata AIG General Insurance Com ltd
We are here with enclosing final bill of Amjad Ansari

1) Final Bill
earliest.
Thanking you
VCH-316 2018-19 Date: 22/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Afifa Ahmed

MAID ID No: 5035844624
We are here with enclosing final bill of Afifa Ahmed

1) Final Bill
earliest.
Thanking you
VCH-241 2018-19 Date: 22/02/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. R Ather Hussain, Card No.:BLR-NI-T1014-001-0000025-D

We are here with enclosing final bill of R Ather Hussain

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-242 2018-19 Date: 22/02/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Tasmiya Fathima, Card No.:BLR-NI-O0192-001-000126-B

]
We are here with enclosing final bill of Tasmiya Fiathima
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-243 2018-19 Date: 22/02/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Jahan Ara Begum, Card No.: DEL-OI-H0351-017-0029579-E

]
We are here with enclosing final bill of Jahan Ara Begum
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-256 2018-19 Date:22/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Abdur Rahman, Claim ID No: 0656949

We are here with enclosing final bill of Abdur Rahman

1) Final Bill
earliest.
Thanking you
VCH-235 2018-19 Date: 22/02/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Arfiya Tabassum, UHID No.: RGIC.17291042

Insurance Company: The Reliance General Insurance Com Ltd
We are here with enclosing final bill of Arfiya Tabassum
1) Final Bill
earliest.
Thanking you
VCH-257 2018-19 Date:22/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Haroon, ID No: 1603878-4

We are here with enclosing final bill of Mohammed Haroon

1) Final Bill
earliest.
Thanking you
VCH-258 2018-19 Date:22/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Ayesha Tabassum, Claim ID No: 0664339

We are here with enclosing final bill of Ayesha Tabassum

1) Final Bill
earliest.
Thanking you
VCH-23 2018-19 Date: 22/02/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Shaikh Hussain Sufyan, UHID No.: ITIC.17526305

Insurance Company: Iffco-Tokio General Insurance Com Ltd
We are here with enclosing final bill of Shaikh Hussain Sufyan
1) Final Bill
earliest.
Thanking you
VCH-217 2018-19 Date: 22/02/2019
To,
Dear Sir,
Sub: Bill of pt.: Bibi Hajira, PHS ID No.: 3143530

We are here with enclosing final bill of Bibi Hajira

1) Final Bill
earliest.
Thanking you
VCH-212 2018-19 Date: 22/02/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Geetha K S, ID No.: 04211100555567 03

We are here with enclosing final bill of Geetha K S

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-259 2018-19 Date:25/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: BABY , Claim ID No: 0667824

We are here with enclosing final bill of BABY

1) Final Bill
earliest.
Thanking you
VCH-317 2018-19 Date: 25/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Navya M, MAID ID No: 4015058628

We are here with enclosing final bill of Navya M

1) Final Bill
earliest.
Thanking you
VCH-318 2018-19 Date: 25/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Induja, MAID ID No: 5036813185

We are here with enclosing final bill of Induja

1) Final Bill
earliest.
Thanking you
VCH-319 2018-19 Date: 25/02/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Sami, MAID ID No: 4019003571

We are here with enclosing final bill of Mohammed Sami

1) Final Bill
earliest.
Thanking you
VCH-260 2018-19 Date:25/02/2019
To,
STAR HEALTH Care
Kumarapark Westp
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: K N Muhaseena Taj , Claim ID No: 0667433

We are here with enclosing final bill of K N Muhaseena Taj

1) Final Bill
earliest.
Thanking you
VCH-260 2018-19 Date: 26/02/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Adnan, Claim ID No: 0672263

We are here with enclosing final bill of Adnan

1) Final Bill
earliest.
Thanking you
VCH-261 2018-19 Date: 02/03/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Taskeen Khanum, Claim ID No: 0686534

We are here with enclosing final bill of Taskeen Khanum,

1) Final Bill
earliest.
Thanking you
VCH-24 2018-19 Date: 26/02/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Rumaisa, UHID No.: NIC.19190197

Insurance Company: National Insurance Com Ltd
We are here with enclosing final bill of Rumaisa
1) Final Bill
earliest.
Thanking you
VCH-255 2018-19 Date: 02/03/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.:Hurmath Afza, MAID ID No.: GHPL-604500501710000510

Insurance Company: National insurance Co Ltd
We are here with enclosing final bill of Hurmath Afza

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-262 2018-19 Date: 04/03/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Mohammed Uzair Claim ID No: 8396697190000904

We are here with enclosing final bill of Mohammed Uzair,

1) Final Bill
earliest.
Thanking you
VCH-320 2018-19 Date: 04/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Rafia khatoon MAID ID No: 5011456969

Insurance Company: United India Insurance Co.LTD
We are here with enclosing final bill of Rafia khatoon
1) Final Bill
earliest.
Thanking you
VCH-25 2018-19 Date: 04/03/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Mohammed Shoaib Ali Khan, UHID No.: NIC.18860242

We are here with enclosing final bill of Mohammed Shoaib Ali Khan
1) Final Bill
earliest.
Thanking you
VCH-321 2018-19 Date: 05/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Zareen M Basash, MAID ID No: 5008244973

Insurance Company: United India Insurance Co.LTD
We are here with enclosing final bill of R Zareen M Basash

1) Final Bill
earliest.
Thanking you
Date: 07/03/2018
To,
UHC
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Hameed Pasha, Case Id:4464452
The patient had opted Semi-Deluxe tariff for the same is RS.3,000/- per day.
Date: 07/03/2018
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Tasneem Yakoob, Id No:19011808
1) USG Report enclosed.
VCH-26 2018-19 Date: 08/03/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Zaheer Ahmed, UHID No.: NIC.19184594

We are here with enclosing final bill of Zaheer Ahmed
1) Final Bill
earliest.
Thanking you
VCH-322 2018-19 Date: 14/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rahath Begum, MAID ID No: 5040496915

Insurance Company: The New India Assurance Co.LTD
We are here with enclosing final bill of Rahath Begum

1) Final Bill
earliest.
Thanking you
VCH-263 2018-19 Date: 13/03/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Puttamma, Claim ID No: 0707278

We are here with enclosing final bill of Puttamma

1) Final Bill
earliest.
Thanking you
Date: 14/03/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naveen Ahmed,

Policy No: 421120010118700045400000
1) Patient directly came to our hospital after the RTA. First consultation paper
enclosed.
2) Enclosed
3) Enclosed
4) Enclosed
5) No history of acohole at the time of incident.
6) Enclosed
7) It is according to the tariff list. (Tariff list enclosed)
Date: 15/03/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naveen Ahmed,

Policy No: 421120010118700045400000
Agreed Tariff is Rs.106300/- for this package (Enclosed Tariff List for your
reference). Since you have requested to revise the rate we are reducing the rate
from Rs. 1,58,300/- to Rs.1,48,300/-
Breakup as follows:
1) ORIF under SA (Package)- Rs.96,300/-
2) Dressing- Rs.7,000/-
3) Cost of Implants (Imported)- Rs.45,000/-
Total: Rs.1,48,300/-
Date: 15/03/2019
To,
GHPL
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Fayaz Ahmed Khan,

ID: GHOI200041702
left.
VCH-323 2018-19 Date: 15/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Raisa Khanum, MAID ID No: 503862172

We are here with enclosing final bill of Raisa Khanum

1) Final Bill
earliest.
Thanking you
VCH-324 2018-19 Date: 15/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shipra Singh, MAID ID No: 5027822040

Insurance Company: The National Insurance Co.LTD
We are here with enclosing final bill of Shipra Singh

1) Final Bill
earliest.
Thanking you
VCH-325 2018-19 Date: 15/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Muheeb Khan, MAID ID No: 5039681510

Insurance Company: IFFCO-TOKIO General Insurance Co.LTD
We are here with enclosing final bill of Muheeb Khan

1) Final Bill
earliest.
Thanking you
VCH-326 2018-19 Date: 15/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Afshan Fathima, MAID ID No: 4021216804

Insurance Company: The New India Insurance Co.LTD
We are here with enclosing final bill of Afshan Fathima

1) Final Bill
earliest.
Thanking you
VCH-327 2018-19 Date: 15/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Faseeha Akthar, MAID ID No: 5026634860

We are here with enclosing final bill of Faseeha Akthar

1) Final Bill
earliest.
Thanking you
VCH-328 2018-19 Date: 15/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Bahar Anjum Jahangir, MAID ID No: 5036276617

We are here with enclosing final bill of Bahar Anjum Jahangir

1) Final Bill
earliest.
Thanking you
VCH-202 2018-19 Date: 15/03/2019
To,
Claims Department,
Pune-411057
Dear Sir,
Sub: Bill of pt.: Asiya Zunairah, ID No.: FGH1128823C-01

We are here with enclosing final bill of Asiya Zunairah

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-27 2018-19 Date: 15/03/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Riyaz Ahmed, UHID No.: NIC.16164995

1) Final Bill
earliest.
Thanking you
VCH-28 2018-19 Date: 15/03/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Tasneem Yakoob, UHID No.: UIIC.19011808

We are here with enclosing final bill of Tasneem Yakoob
1) Final Bill
earliest.
Thanking you
VCH-213 2018-19 Date: 15/03/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Syed Hameed Pasha, Case ID No.: 4464452

We are here with enclosing final bill of Syed Hameed Pasha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-214 2018-19 Date: 15/03/2019
To,
UNIVERSAL SOMPO GENERAL INSURANCE COMPANY LTD.
Health Claim Management Office
5th Floor, Assotech One, C 20/1A
Block-C, Sector-62
Noida, Uttar Pradesh-201309
Dear Sir,
Sub: Bill of pt.: Khamer Taj, Claim No.: 166718

Insurance Company: Universal Sompo General Insurance Company Ltd.
We are here with enclosing final bill of Khamer Taj

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-213 2018-19 Date: 15/03/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Noor Sameena, ID No.: 131107000254013

We are here with enclosing final bill of Noor Sameena

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-218 2018-19 Date: 15/03/2019
To,
Dear Sir,
Sub: Bill of pt.: Dilshad Banu, PHS ID No.: 23683118

We are here with enclosing final bill of Dilshad Banu

1) Final Bill
earliest.
Thanking you
VCH-220 2018-19 Date: 25/03/2019
To,
Dear Sir,
Sub: Bill of pt.:Peer Fathima, PHS ID No.: TAIG BAN 10703212 TTL M
Insurance Company: Tata Aig General Insurance Company Ltd.
We are here with enclosing final bill of Peer Fathima

1) Final Bill
earliest.
Thanking you
Date: 15/03/2018
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Afsana

Claim No: 0902144
We have charged according to the tariff. (Tariff List Enclosed)

Date: 15/03/2018
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Arbin Taj

MAID No: 4022016335
As it is a single line bill we donot have the breakup (Tariff List Enclosed)
Moreover it is by FR Cannula Application which is 20% to that of the above

tariff i.e Rs.9,320/- which to be added to the Final bill.
FTND (Package) Rs.46,600/-

20% of FR Cannula Aplication- Rs.9,320/-
Total: Rs.55,920/-
Date: 16/03/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naveen Ahmed

ID No: 42111562607A
We are not revising the bill as the room tariff of the above patient is
Rs.4,000/- per day including RMO and Nursing Charges.
Date: 16/03/2018
To,
Raksha
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Varalakshmi

ID No:UIC545E0589KHPT
Breakup as follows:

Total: Rs.35,000/-
VCH-329 2018-19 Date: 18/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Anus Baig, MAID ID No: 5039998500

We are here with enclosing final bill of Mohammed Anus Biag

1) Final Bill
earliest.
Thanking you
VCH-330 2018-19 Date: 19/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arbin Taj, MAID ID No: 4022016335

We are here with enclosing final bill of Arbin Taj

1) Final Bill
earliest.
Thanking you
VCH-331 2018-19 Date: 19/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Javid M Pasha, MAID ID No: 5030428824

We are here with enclosing final bill of Javid M Pasha

1) Final Bill
earliest.
Thanking you
VCH-214 2018-19 Date: 19/03/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Naveen Ahmed, ID No.: 42111562607A

We are here with enclosing final bill of Naveen Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-119 2018-19 Date: 19/03/2019
To,
Dear Sir,
Sub: Bill of pt.: Varalakshmi, Memb Id No.: UIC545E0589KHPT

Insurance Company: UNITED INDIA INSURANCE CO.LTD
We are here with enclosing final bill of Varalakshmi
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-120 2019-20 Date: 21/05/2019
To,
Dear Sir,
Sub: Bill of pt.: IMTIAZ PASHA , Memb Id No.055642TIL

Insurance Company: The Oreintal Insuarnce Co.ltd
We are here with enclosing final bill of IMTIAZ PASHA
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-332 2018-19 Date: 20/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shaheda Khatun, MAID ID No: 5008408181

We are here with enclosing final bill of Shaheda Khatun

1) Final Bill
earliest.
Thanking you
VCH-256 2018-19 Date: 20/03/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Ashrafunnisa, ID No.: GHUIAB02464037

Insurance Company:United India Insurance Co Ltd
We are here with enclosing final bill of Ashrafunnisa

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-264 2018-19 Date: 20/03/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Afsana, Claim ID No: 108047531900020001

We are here with enclosing final bill of Afsana

1) Final Bill
earliest.
Thanking you
Date: 20/03/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Jamale Jahan Faluck Ara, MAID:5023004486
GIPSA PPN Package. We request you to approve as per the Pre-auth.
Date: 25/03/2019
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Aleem, Claim Id: 0739891
1) Enclosed
2) Enclosed dated 24/03/19
3) No past history of hospitatization of similar episodes
4) Enclosed
Date: 27/03/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Rahamathunnisa, MAID: 5021993768
Since the patient have occupied Semi-Deluxe Room which does not fall under
GIPSA PPN Package. We request you to approve as per the final bill or as per
the maternity limit of the patient. If not approved we shall collect the
difference amount from the patient.
VCH-221 2018-19 Date: 25/03/2019
To,
Dear Sir,
Sub: Bill of pt.:Mubarak Pasha , PHS ID No.: UI BAN 21271827 FMGL

We are here with enclosing final bill of Mubarak Pasha

1) Final Bill
earliest.
Thanking you
VCH-264 2018-19 Date: 25/03/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Mohammed Akbar pasha , Claim ID No: 0732042000899

We are here with enclosing final bill of Mohammed Akbar pasha

1) Final Bill
earliest.
Thanking you
VCH-29 2018-19 Date: 25/03/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Sayed Isthiyaq , UHID No.: 16404870

We are here with enclosing final bill of Sayed Isthiyaq

1) Final Bill
earliest.
Thanking you
VCH-333 2018-19 Date: 25/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Mohammed Yunus Baig MAID ID No: 5039998501

We are here with enclosing final bill of Mohammed Yunus Baig

1) Final Bill
earliest.
Thanking you
VCH-335 2018-19 Date: 25/03/2019
edc
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Jamale Jahan Faluck Ara MAID ID No: 5023004486

Insurance Company: National Insurance Company Ltd
We are here with enclosing final bill of Jamale Jahan Faluck Ara
1) Final Bill
earliest.
Thanking you
Date: 27/03/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.:

, MAID: 5037066856
the maximum limit of the patient. If not approved we shall collect the
VCH-336 2018-19 Date: 30/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Zinulla, MAID ID No: 4018317056

Insurance Company:Tata AIG General Insurance Company Ltd
We are here with enclosing final bill of Mohammed Zinulla
1) Final Bill
4) Photo identificatio proof
earliest.
Thanking you
VCH-337 2018-19 Date: 30/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohamed Naveed Ahmed, MAID ID No: 5037066856

Insurance Company:The National Insurance Company Ltd
We are here with enclosing final bill of Mohamed Naveed Ahmed
1) Final Bill
earliest.
Thanking you
VCH-30 2018-19 Date: 30/03/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Fahmidunnisa , UHID No.: NIC.16164994

We are here with enclosing final bill of Fahmidunnisa

1) Final Bill
earliest.
Thanking you
VCH-338 2018-19 Date: 30/03/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Rahamathunnisa, MAID ID No: 5021993766

Insurance Company:The National Insurance Company Ltd
1) Final Bill
earliest.
Thanking you
Date: 30/03/2019
To,
Star
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Syed Thanveer,

Claim ID: 0746781
left.
Date: 30/03/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Sangita, MAID: 4019701180
1) IFFCO-TOKIO GENERAL INSURANCE CO.LTD Doesnot fall under

Gipsa Kindly Approve as per the Final Bill .
Date: 27/03/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Naveed Ahmed, MAID: 5037066856
the maximum limit of the patient. If not approved we shall collect the
Date: 31/03/2019
To,
Fhpl
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Jesna E N ID: NIC.19970766
Since the patient have occupied Semi- Deluxe Room which does not fall
under GIPSA PPN Package. We request you to approve as per the final bill .
If not approved we shall collect the difference amount from the patient.
Date: 01/04/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Kubra Farooque, MAID: 4019496974
maternity limit of the patient.
VCH-256 2018-19 Date: 03/04/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.:Saifulla Khan , ID No-GHOI0400057693

Insurance Company: UNITED INDIA INSURANCE CO LTD
We are here with enclosing final bill of Saifulla Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-339 2018-19 Date: 03/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Sangita , MAID ID No: 4019701180

Insurance Company: IFFCO TOKIO GENERAL INSURANCE CO LTD
We are here with enclosing final bill of Sangita
1) Final Bill
earliest.
Thanking you
VCH-31 2018-19 Date: 03/04/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:JESNA E N , UHID No.: NIC.19970766

We are here with enclosing final bill of JESNA E N
1) Final Bill
earliest.
Thanking you
VCH-340 2018-19 Date: 03/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Ruqsar Taj , MAID ID No: 5037910792

Insurance Company: The New India Assurance Co Ltd .
We are here with enclosing final bill of Ruqsar Taj along with the following
details:
1) Final Bill
earliest.
Thanking you
VCH-341 2018-19 Date: 03/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Kubra Farooque, MAID ID No: 4019496974

Insurance Company: The New India Assurance Co Ltd .
We are here with enclosing final bill of Kubra Farooque along with the following
details:
1) Final Bill
earliest.
Thanking you
VCH-265 2018-19 Date: 03/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Mohammed Akbar pasha , Claim ID No:2859947-1

We are here with enclosing final bill of Mohammed Akbar pasha

1) Final Bill
earliest.
Thanking you
VCH-342 2018-19 Date: 04/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Syed Thousiff, MAID No: 5042657633

We are here with enclosing final bill of Syed Thousiff

1) Final Bill
earliest.
Thanking you
VCH-343 2019-20 Date: 04/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mumtaj Begum MAID No: 5023640379

We are here with enclosing final bill of Mumtaj Begum

1) Final Bill
earliest.
Thanking you
VCH-344 2019-20 Date: 04/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Prem Kumar Jayaraj, MAID No:5027099716

We are here with enclosing final bill of Prem Koumar Jayairaj

1) Final Bill
earliest.
Thanking you
VCH-222 2019-20 Date: 04/04/2019
To,
Dear Sir,
Sub: Bill of pt.:Athiya Fathima, PHS ID No.: IT BAN 32351454ROSIW

We are here with enclosing final bill of Athiya Fathima

1) Final Bill
earliest.
Thanking you
Date: 04/04/2019
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Baby of JESNA E N,

Corp: Altisource Business Solution pvt. Ltd., Emp: A17656
The baby’s DOD: 30/3/2019,

Gender: Male
Relation: Son
Date: 04/04/2019
To,
FHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Faizan Basha

ID: UIIC.20045814
1) Enclosed
2) Enclosed
3) Enclosed
4) No previous consultation on similar complents.
VCH-345 2019-20 Date: 06/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ramya G H, MAID No:5038987030

We are here with enclosing final bill of Ramya G H

1) Final Bill
earliest.
Thanking you
VCH-346 2019-20 Date: 06/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shahida Begum, MAID No: 5033513037

We are here with enclosing final bill of Shahida Begum

1) Final Bill
earliest.
Thanking you
VCH-347 2019-20 Date: 06/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Arifa Sulatan, MAID No: 5035454520

We are here with enclosing final bill of Arifa Sultana

1) Final Bill
earliest.
Thanking you
VCH-207 2018-19 Date: 6/04/2019
To,
MD INDIA HEALTH
Dear Sir,
Sub: Bill of pt.: Adil Quazi, MDI ID No.: MDI5-0032842836

We are here with enclosing final bill of Adil Quazi

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-267 2018-19 Date: 06/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Fathima Tabasum , Claim ID No: 0007645

We are here with enclosing final bill of Fathima Tabasum

1) Final Bill
earliest.
Thanking you
VCH-32 2018-19 Date: 06/04/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Mohammed Faizan basha, UHID No.: UIIC.20045814

Insurance Company: The United india Insurance Company Ltd.
We are here with enclosing final bill of Mohammed Faizan basha
1) Final Bill
earliest.
Thanking you
VCH-34 2019-20 Date: 25/04/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Hajira Taiyaba, UHID No.: NIAC.20435432

We are here with enclosing final bill of Hajira Taiyaba
1) Final Bill
earliest.
Thanking you
VCH-33 2018-19 Date: 22/04/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Shamshad Begum , UHID No.: UIIC.00017928258

Insurance Company: The United india Insurance Company Ltd.
We are here with enclosing final bill of Shamshad Begum
1) Final Bill
earliest.
Thanking you
Date: 08/04/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Majan Saba Ehasan,

ID: BLR-OI-A1243-001-0051851-A
GIPSA PPN Package. We request you to approve as per the Pre Auth.
Date: 08/04/2019
To,
GHPL
Bangalore
Dear Sir,
Sub: Reconsideration of pt.: Mannan Ahmed Khan

ID: GHPL- UIB -65352-5
GIPSA PPN Package Expired in the Month of april 2016 The Rates are under
Process Divison With Dr Rakesh UIIC. We request you to approve as per the
Pre –Auth we are Enclosing the Tariff charge for your Consideration.
Date: 09/04/2019
To,
MedSave
Bangalore
Dear Sir,
Sub: Additional Approval of pt.: Shobha C, MAID: 52015180129105C
As per your approval the room tariff of the patient is Rs.4,000/- per day. The
patient has occupied Deluxe Room, tariff for the same is Rs. 4,000/- per day
which doesnot fall under GIPSA PPN Tariff. We request you to approve the
total of Rs.70,000/- to avoid any consequences as we have already collected
Rs.35,000/-as a diffderence amount which will be refunded on your additional
approval amount.
Date: 09/04/2019
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Hammaad, Claim ID: 0017584
1) Enclosed
2) Enclosed
3) Investigation done reports enclosed
4) Prior consultaion paper enclosed
5) No history of congenital abnormalities
Date: 09/04/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ibrahim Saheb, Policy: 602000501810001423
Moreover GIPSA PPN Tariff is under renewal.
Date: 09/04/2019
To,
Bangalore
Dear Sir,
Sub: Reconsideration of pt.: Shobha C

ID: 52015180129105C
GIPSA PPN Package. We request you to approve as per the Final Bill
Date: 10/04/2019
To,
MedSave
Bangalore
Dear Sir,
Sub: Additional Approval of pt.: Shobha C, ID: 52015180129105C
We have received an amount of Rs.34,100/- against Rs.85,700/-

We request you to additionaly approve to avoid further consequence.
Since the patient has occupied Deluxe which doesnot fall under GIPSA.
We once again request you to approve.
To, Date: 01/05/2019
Vipul Med Corp TPA
Bangalore
Dear Sir,
Sub: Query Reply / Breakup of the surgical package of pt.: Jabeen Sultna ,
ID:4211156260 0B
1) Ward Charges (4000x6) Rs. 24,000/-

2) Consultant Charges (1300x6) Rs. 7,800/-
3) Medicine Rs. 22,200/-
4) Surgeon Charges Rs. 60,000/-
5) Assist Surgeon Charges Rs. 20,000
6) Anesthetist Rs. 15,000/-
7) OT Charges Rs. 50,000/-
8) Investigation Rs. 6,000/-
Total: Rs.2,05,000 /-
Since the surgery was complicated and was performed by Dr. Noor-Ul-Hassan (Gen.
Surgery) we won’t be able to reduce the package charges. We request you to kindly
approve as per the pre-auth.
To, Date: 10/04/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ruqsar Taj, MAID: 5037910792
1) We have not delay the submission of claim. We have sent the pre-auth on Saturday
and we were waiting for the initial and we got to know that it was under updation.
Today we had sent the final bill.
2) Pharmacy Bill Breakup Enclosed.

Date: 12/04/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Ibrahim Saheb, Policy: 602000501810001423

4) Anesthetic Charges Rs. 9,000/-
Total: Rs.62,000/-
6) Cost of implant (External Fixator) Rs.5,000/-

7) Dressing- Rs.5,000/-
8) Blood Bank- Rs.3,000/-
Grand Total: Rs.75,000/-
VCH-257 2018-19 Date: 13/04/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.:Cornel William Meyn, ID No-1204012733631

Insurance Company: UNITED INDIA INSURANCE CO LTD
We are here with enclosing final bill of Cornel Willian Meyn

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-244 2018-19 Date: 13/04/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Majan Saba Ehasan, Card No.: BLR-OI-A1243-001-0051851-A

We are here with enclosing final bill of Majan Saba Ehasan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-241 2018-19 Date: 13/04/2019
To,
Residency Road,
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Shobha C, ID No.: 52015180129105C

We are here with enclosing final bill of Shobha C

1) Final Bill
earliest.
Thanking you
VCH-348 2019-20 Date: 13/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ruqsar Taj, MAID No: 5037910792

We are here with enclosing final bill of Ruqsar Taj

1) Final Bill
earliest.
Thanking you
VCH-268 2018-19 Date: 13/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Hammaad, Claim ID No: 0017584

We are here with enclosing final bill of Mohammed Hammaad

1) Final Bill
earliest.
Thanking you
VCH-349 2019-20 Date: 13/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ayesha Siddiqha, MAID No: 4019944433

We are here with enclosing final bill of Ayesha Siddiqha

1) Final Bill
earliest.
Thanking you
VCH-215 2018-19 Date: 13/04/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Ibrahim Saheb, ID No.: 0211070033557706

We are here with enclosing final bill of Ibrahim Saheb

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 16/04/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Heena Kouser,

Claim ID: BLR-UI-T0615-001-0001085-B
The patient has occupied Deluxe Room, we haven’t charged for

Rs.85,700/- we have charged for Rs.77,900/- (Tariff list enclosed)
Kindly approve as per the pre-auth.
To, Date: 16/04/2019
Raksha
Bangalore
Dear Sir,
Sub: Claim Settlement Voucher of pt.: Varalakshmi,

Claim No: 54561819469070
We regret to inform you that the amount settled is Rs.19,080/- against

approved claim amount of Rs.35,000/- You have deducted on the pretext
of investigations, reports and medicine breakup not not enclosed. We
inform you as per the rule for surgical procedures / packages single line
bill is enough. Anyhow we are enclosing the medical bills,
investigations breakup and reports. We request you to make the full
payment based on the final approval.
To, Date: 16/04/2019
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Heena Kouser,

Claim ID: BLR-UI-T0615-001-0001085-B
GIPSA PPN Package. More over according to our tariff we haven’t
charged for Rs.85,700/- we have charged for Rs.77,900/- (Tariff list
enclosed).We request you to approve as per the Final Bill if not we shall
Collect the Differnce amount from the patient.
VCH-02 2018-19 Date: 22/04/2019
To,
Dear Sir,
Sub: Bill of pt.:Dheeraj Singh, Claim ID No: 1418000049193804

Insurance Company : : The Oriental Insurance Company Ltd.
We are here with enclosing final bill of Dheeraj Singh

1) Final Bill
earliest.
Thanking you
VCH-350 2019-20 Date: 22/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: PARVEEN , MAID No: 5033559276

We are here with enclosing final bill of PARVEEN

1) Final Bill
earliest.
Thanking you
VCH-214 2018-19 Date: 22/04/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Inayathulla , Case ID No.:4496550

We are here with enclosing final bill of Inayathulla
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-244 2018-19 Date: 22/04/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt.HEENA KOUSER, Card No.: BLRUIT06150001085-B

Insurance Company: United India Insurance Company Ltd
We are here with enclosing final bill of HEENA KOUSER

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-02 2018-19 Date: 22/04/2019
To,
Dear Sir,
Sub: Bill of pt.: Parvathy N , Claim ID No: 1118000008679302

Insurance Company : : The New India Assurance Company Ltd.
We are here with enclosing final bill of Parvathy

1) Final Bill
earliest.
Thanking you
VCH-269 2018-19 Date: 22/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Zeeshan Ahmed, Claim ID No: 8881068-3


1) Final Bill
earliest.
Thanking you
VCH-308 2018-19 Date: 22/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ayesha Misba, ID No: PROHLN200031602

We are here with enclosing final bill of Ayesha Misba

1) Final Bill
earliest.
Thanking you
VCH-270 2019-20 Date: 22/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Pavithra , Claim ID No: P/141129/01/2019/000242

We are here with enclosing final bill of Pavithra

1) Final Bill
earliest.
Thanking you
From, Date: 22/04/2019
Dina Karmakar
TPA Co-ordinator
V Care Hospital
Bangalore
To,
The Managing Director
V Care Hospital
Bangalore
Sub: Advance Amount
I would like to request you that I need an advance amount of

Rs.60,000/- (Sixty Thousand) as an emergency.
Kindly consider this letter as my request.
Thanking You,
Yours Faithfully
Dina Karmakar
VCH-256 2018-19 Date: 26/03/2019
To,
Indranagar, 1st Stage,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Mannan Ahmed Khan, ID No.: GHPL-UIB-65352-5

Insurance Company: United India Insurance Co Ltd
We are here with enclosing final bill of Mannan Ahmed Khan

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-271 2019-20 Date: 26/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Zeeshan Ahmed, ID No: 888168-3


1) Final Bill
earliest.
Thanking you
VCH-242 2019-20 Date: 26/04/2019
To,
Residency Road,
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: B A Samreen Khanum, Policy No.: 52944660

Insurance Company: Iffco-Tokio Gteneral Insurance Company Ltd.
We are here with enclosing final bill of B A Samreen Khanum

1) Final Bill
earliest.
Thanking you
VCH-257 2018-19 Date: 26/04/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.: Ahmed Khan M E, Case ID No.: 4502874

We are here with enclosing final bill of Ahmed Khan M E

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-35 2018-19 Date: 26/04/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Zafar Ali Khan, UHID No.: NIAC.19781882

We are here with enclosing final bill of Zafar Ali Khan
1) Final Bill
earliest.
Thanking you
Date: 29/04/2019
To,
UHC
Bangalore
Dear Sir,
Sub: Regarding of pt.:Laika Mohammed, ID:103828
Since our GIPSA rates has expired on Aprile 2016 and its under process
for revival with Dr. Rakesh UIIC. We request you to approve as per the
pre-auth.
Date: 30/04/2019
To,
Universal Sompo General
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Fathima Tahseen, Claim No: 171400
The patient is still in the hospital wating for the final approval. Final Bill
and Discharge Summary enclosed. Request you to approve as early as
possible.
VCH-309 2019-20 Date: 30/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Shamshad Begum, ID No: 5033828025

We are here with enclosing final bill of Shamshad Begum

1) Final Bill
earliest.
Thanking you
VCH-310 2019-20 Date: 30/04/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Noor Ayesha, ID No: 5027939439

We are here with enclosing final bill of Noor Ayesha

1) Final Bill
earliest.
Thanking you
VCH-272 2019-20 Date: 30/04/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Kokila R, ID No: P/700019/01/2019/000535

We are here with enclosing final bill of Kokila R

1) Final Bill
earliest.
Thanking you
VCH-214 2019-20 Date: 30/04/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Laika Mohammed, Case ID No.:4496550

We are here with enclosing final bill of Laika Mohammed
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-245 2019-20 Date: 30/04/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Asiya Banu, Card No.: BLR-OI-A1243-001-0041915-A

Insurance Company: The Oriental Insurance Company Ltd
We are here with enclosing final bill of Asiya Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-36 2019-18 Date: 30/04/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Zafar Ali Khan, UHID No.: NIAC.19781882

We are here with enclosing final bill of Zafar Ali Khan
1) Final Bill
earliest.
Thanking you
Date: 01/05/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pre-auth of pt: Jabeen Sultana

ID: 4211156260 0B
There is no fix tariff for this procedure. Hence we have sent the
breakup. Anyhow on your repeated request we are revising the
package rate to Rs.1,95,000/- from Rs.2,05,000/-. Kindly approve.
VCH-273 2019-20 Date: 02/05/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Nazeema Begum, ID No: 0060551

We are here with enclosing final bill of Nazeema Begum

1) Final Bill
earliest.
Thanking you
VCH-246 2019-20 Date: 02/05/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Akram Pasha, Card No.: BLR-OI-K597-001-0000313-A

We are here with enclosing final bill of Akram Pasha

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-215 2019-20 Date: 02/05/2019
To,
UNIVERSAL SOMPO GENERAL INSURANCE COMPANY LTD.
Health Claim Management Office
5th Floor, Assotech One, C 20/1A
Block-C, Sector-62
Noida, Uttar Pradesh-201309
Dear Sir,
Sub: Bill of pt.: Fathima Tahseen, Claim No,: 171400

Insurance Company: Universal Sompo General Insurance Company Ltd.
We are here with enclosing final bill of Fathima Tahseen

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-222 2019-20 Date: 02/05/2019
To,
Dear Sir,
Sub: Bill of pt.:Fathima A, PHS ID No.: OI MUM 23972331 DDIN W

We are here with enclosing final bill of Fathima A

1) Final Bill
earliest.
Thanking you
VCH-37 2019-20 Date: 02/05/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Farida Shaik, UHID No.: NIAC.19778763

We are here with enclosing final bill of Farida Shaik
1) Final Bill
earliest.
Thanking you
VCH-38 2019-20 Date: 15/05/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: NADEERA BANU , UHID No.: 14290528

We are here with enclosing final bill of NADEERA BANU
1) Final Bill
earliest.
Thanking you
VCH-311 2019-20 Date: 3/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ayesha Misba , ID No: 5043205978

Insurance Company: Cigna –TTK Health insurance Co.Ltd
We are here with enclosing final bill of Ayesha Misba

1) Final Bill
earliest.
Thanking you
VCH-247 2019-20 Date: 15/05/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt Gowramma .R, Card No.: BLR-NC-E0323-001-0000026-C

Insurance Company: The National Insurance Company Ltd
We are here with enclosing final bill of Gowramma .R,

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 06/05/2018
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naziya Sultana,

Policy No: 3517005019100123
1) Our GIPSA Rate is under revival with Dr. Rakesh UIIC. It has been
expired on April 2016.We request you to approve according to the Pre-
auth.
2) Room Tariff for Private Ward is Rs.2,600/- per day

Date: 06/05/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Nayeem Khan

MAID No: 5044756084
1)Medical Mangement details Enclosed

2) No alcohol history of the patient.
VCH-07 2018-19 Date: 07/05/2019
To,
Dear Sir,
Sub: Bill of pt.: Syed Altaf Ahmed, Policy No.: GHSQ0113812/22

Insurance Company: Bharti AXA General Insurance Company Ltd.
We are here with enclosing final bill of Syed Altaf Ahmed

1) Final Bill
earliest.
Thanking you
VCH-223 2019-20 Date: 07/05/2019
To,
Dear Sir,
Sub: Bill of pt.:Sumithra H K, PHS ID No.: ABHI BAN 3872792 ONEB W

We are here with enclosing final bill of Sumithra H K

1) Final Bill
earliest.
Thanking you
VCH-248 2019-20 Date: 07/05/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Rumaisa Fathima, Card No.: BLR-OI-A1243-001-0041915-C

We are here with enclosing final bill of Rumaisa Fathima

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-08 2019-20 Date: 09/05/2019
To,
Dear Sir,
Sub: Bill of pt.:Samreen Hassan , ID No.: 1114003418040000060

Insurance Company: The new india Assurance Co.ltd
We are here with enclosing final bill of Samreen Hassan
1) Final Bill
earliest.
Thanking you
VCH-224 2019-20 Date: 10/05/2019
To,
Dear Sir,
Sub: Bill of pt.:RUKIYA MM , PHS ID No.: NA BAN 21121508 TTSM

Insurance Company: The National Insurance Co.ltd
We are here with enclosing final bill of RUKIYA MM
1) Final Bill
earliest.
Thanking you
VCH-207 2019-20 Date: 10/05/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.:NAZIYA SULTANA , ID No.: 3517005019100123

Insurance Company: The National Insurance Co Ltd
We are here with enclosing final bill of NAZIYA SULTANA

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-208 2019-20 Date: 10/05/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.:JABEEN SULTANA , ID No.: 4211156260 OB

Insurance Company: Liberty General Insurance Co Ltd
We are here with enclosing final bill of JABEEN SULTANA

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-312 2019-20 Date: 10/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: NAYEEM KHAN , ID No: 5044756084

Insurance Company: The Oriental Insurance Co.Ltd
We are here with enclosing final bill of NAYEEM KHAN

1) Final Bill
earliest.
Thanking you
VCH-270 2018-19 Date: 10/05/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: B/O RUHEENA BANU , Claim ID: CLI /2020/170000/0080992
We are here with enclosing final bill of B/O RUHEENA BANU

1) Final Bill
earliest.
Thanking you
VCH-270 2018-19 Date: 10/05/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: B/O RUHEENA BANU , Claim ID: CLI /2020/170000/0080992
We are here with enclosing final bill of B/O RUHEENA BANU

1) Final Bill
earliest.
Thanking you
VCH-272 2018-19 Date: 15/05/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed irfan Ahmed sharieff ,

Claim ID: P/140000/01/2019/002948
We are here with enclosing final bill of Mohammed irfan Ahmed sharieff
1) Final Bill
earliest.
Thanking you
VCH-273 2019-20 Date: 21/05/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Usaid Ammar ,

Claim ID:1106475719000660
We are here with enclosing final bill of Mohammed Usaid Ammar

1) Final Bill
earliest.
Thanking you
VCH-313 2019-20 Date: 15/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: RUQSAR TAJ , ID No: 5037910792

Insurance Company: The New India Assurance Co.Ltd
We are here with enclosing final bill of RUQSAR TAJ

1) Final Bill
earliest.
Thanking you
VCH-314 2019-20 Date: 15/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Shameem , ID No: 5024773735

We are here with enclosing final bill of Shameem

1) Final Bill
earliest.
Thanking you
VCH-315 2019-20 Date: 15/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Basit Shariff , ID No: 5017644127

Insurance Company: The United India Insurance Co.ltd
We are here with enclosing final bill of Basit Shariff

1) Final Bill
earliest.
Thanking you
VCH-258 2018-19 Date: 15/05/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.:AKBAR ALI , Case ID No.: GHPL –UIB-51318-1

We are here with enclosing final bill of AKBAR ALI

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-249 2019-20 Date: 21/05/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. RAHATH BEGUM , Policy No-BLR-0519-PA-0002055

We are here with enclosing final bill of RAHATH BEGUM

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-40 2019-20 Date: 08/06/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Nubaid Ahmed , UHID No.: NIAC.20028291

Insurance Company: The New India Assurance Co ltd .
We are here with enclosing final bill of Mohammed Nubaid Ahmed
1) Final Bill
earliest.
Thanking you
VCH-315 2019-20 Date: 21/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Firdose Begum , MAID No: 5043084971

Insurance Company: The New India Assurance Co.ltd
We are here with enclosing final bill of Firdose Begum

1) Final Bill
earliest.
Thanking you
VCH-315 2019-20 Date: 21/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Firdose Begum , MAID No: 5043084971

We are here with enclosing final bill of Firdose Begum

1) Final Bill
earliest.
Thanking you
VCH-316 2019-20 Date: 21/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Parveen , MAID No: 5033559276

We are here with enclosing final bill of Parveen

1) Final Bill
earliest.
Thanking you
VCH-210 2019-20 Date: 21/05/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.:B/O SHAMA MOHAMMEDI , ID No.: 011107000714139 03

Insurance Company: The New India Assurance Co.Ltd
We are here with enclosing final bill of B/O SHAMA MOHAMMEDI
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-121 2019-20 Date: 21/05/2019
To,
Dear Sir,
Sub: Bill of pt.: Muzaffari Begum , Policy No-423000/48/2017/2243

We are here with enclosing final bill of Muzaffari Begum
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-122 2019-20 Date: 21/05/2019
To,
Dear Sir,
Sub: Bill of pt.: KEERTHI , Policy No-421703/48/2019/601

We are here with enclosing final bill of KEERTHI
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Authorized
VCH-317 2019-20 Date: 28/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:PRATHIMA, MAID No: 5007662395

We are here with enclosing final bill of PRATHIMA

1) Final Bill
earliest.
Thanking you
VCH-318 2019-20 Date: 25/05/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:TAYYIBA MARYAM , MAID No: 5038043115

We are here with enclosing final bill of TAYYIBA MARYAM

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
To, Date: 28/05/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Farheen Khanum

MAID: 4019986110
Since the patient have occupied Semi-Delux Room which does not fall under
VCH-250 2019-20 Date: 29/05/2019
To,
Bangalore-560066
Dear Sir,
Sub:Bill of pt. Syed Jamal Ahmed, Policy No: BLR-0519-PA-0003387

We are here with enclosing final bill of Syed Jamal Ahmed

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 01/06/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Sameena Kausar,

Shortfall no.: BLR-0519-PA-0004618-S01
1) As per your request we are revising the tariff to Rs.70,900/-

2) Tariff list enclosed.
To, Date:
Vidal
Bangalore
Dear Sir,
Sub: -Regarding the MOU
We inform you that we are in process for NABH accreditation (Entry

Level). We require fresh MOU as per the format provided by NABH
Board. We are enclosing the MOU format for your reference. Please
execute the same and send us at the earliest. We require your support to
continue to serve your card holders better.
Thanking you
To, Date:
Health Insurance
Bangalore
Dear Sir,
Sub: -Regarding the MOU
We are happy to inform you that we are in process for NABH

accreditation (Entry Level). We require a certificate of empanelment.
Kindly do sign and seal
Thanking you
VCH-320 2019-20 Date: 08/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:PARVEEN BANU , MAID No: 5043596945

Insurance Company: : IFFCO-TOKIO General Insurance Company Ltd.
We are here with enclosing final bill of PARVEEN BANU

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
To, Date: 08/06/2019
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Jahan Ara Begum, ClaimNo.: DEL-OI-H0351-017-0029579-E

4) Medicines( Enclosed) Rs.8,341/-
5) Investigations
CBC- Rs.350/-
RBS- Rs.87/-
Urea- Rs.175/-
Creatine- Rs.175/-
Urine Culture- Rs.700/-
X-Ray- Rs.600/-
GRBS (100 x 15) Rs.1,500/-
ECG- Rs.150/-
Total: Rs.38,953/-
VCH-320 2019-20 Date: 08/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Tahareen Siddiqua , MAID No: 4022598344

Insurance Company: : The New India Assurance Company Ltd.
We are here with enclosing final bill of Tahareen Siddiqua

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-274 2019-20 Date: 13/06/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Reshma Sultana, Claim ID: 0158520

We are here with enclosing final bill of Reshma Sultana

1) Final Bill
earliest.
Thanking you
Date: 12/06/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Farida Banu, ID No:CHE-0619-PA-0001003-S01
GIPSA PPN Package. We request you to approve as per the Pre-auth. If not
approved we shall collect the difference amount from the patient.
Date: 12/06/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naveen Ahmed, File No: 19CB01LVB1353
1) Invoice Enclosed
2) Stickers not available
We are sending the hard copy through courier

VCH-273 2019-20 Date: 21/06/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Usaid Ammar ,

Claim ID:1106475719000660
We are here with enclosing final bill of Mohammed Usaid Ammar

1) Final Bill
earliest.
Thanking you
VCH-233 2019-20 Date: 13/06/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: A UZMA BANU , Card No.: BLR-NI-O0192-001-00004411-B

We are here with enclosing final bill of A UZMA BANU

1) Final Bill
earliest.
Thanking you
VCH-234 2019-20 Date: 13/06/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Farida Banu, Pre-auth No.: CHE-0619-PA-0001003

We are here with enclosing final bill of Farida Banu

1) Final Bill
earliest.
Thanking you
Date: 14/06/2019
To,
MediAssist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Naaz Parveen, MAID No: 5042276557
GIPSA PPN Package it is not possible for us to revise the tariff. We request
you to approve as per the pre-auth.
Date: 14/06/2019
To,
MediAssist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Athiya Shereen, MAID No: 4021929533
GIPSA PPN Package it is not possible for us to revise the tariff. We request
you to approve as per the pre-auth.
Date: 14/06/2019
To,
GHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Cornel William Meyn,

CCN No.: 1204012733631

Consultation Charges(1300x2) Rs.2,600/-
Asistant Surgery Rs.7,000/-
Total: Rs.62,000/-
2) Since very long time no investigations report are being attached for surgical
packages. Only single line bill is being sent as per IRDA. How ever
investigations available with us are enclosed. We request you to kindly release
the amount at the earliest.
Date: 14/06/2019
To,
GHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Manna Ahmed Khan,

CCN No.: 1204012734378

Consultation Charges(1300x2) Rs.2,600/-
Total: Rs.53,190/-
2) Since very long time no investigations report are being attached for surgical
packages. Only single line bill is being sent as per IRDA we do not have any
previous lab reports with us. We request you to kindly release the amount at
the earliest.
VCH-274 2019-20 Date: 15/06/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Aneesa Banu, Claim ID:0167157

We are here with enclosing final bill of Aneesa Banu

1) Final Bill
earliest.
Thanking you
Date: 17/06/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Athiya Shereen

MAID:4021929533
left.
VCH-41 2019-20 Date: 17/06/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Riyaz Ahmed , UHID No.: NIAC: 16164995

Insurance Company: The National insurance Co ltd .
1) Final Bill
earliest.
Thanking you
VCH-321 2019-20 Date: 17/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Naaz Parveen , MAID No: 5042276557

Insurance Company: : The United India Ins urance Company Ltd.
We are here with enclosing final bill of Naaz Parveen

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-09 2019-20 Date: 19/06/2019
To,
Dear Sir,
Sub: Bill of pt.:Mohlammed Saleemuddin, ID No.: 1401434130400000030

We are here with enclosing final bill of Mohammed Saleemuddin
1) Final Bill
earliest.
Thanking you
VCH-322 2019-20 Date: 26/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Syeda Sumaiya , MAID No: 5043641518

Insurance Company: : The Oriental Insuarnce Company Ltd.
We are here with enclosing final bill of Syeda Sumaiya

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-323 2019-20 Date: 26/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Khurshid Begum , MAID No: 4022090087

We are here with enclosing final bill of Khurshid Begum

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-275 2019-20 Date: 26/06/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Khaja Nayaz, Claim ID: 2020/141115/0194019

We are here with enclosing final bill of Khaja Nayaz

1) Final Bill
earliest.
Thanking you
VCH-235 2019-20 Date: 26/06/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: A Uzma Banu , Card No.: BLR-NI-O0192-001-00004411-B

We are here with enclosing final bill of A Uzma Banu along with the following
details:
1) Final Bill
earliest.
Thanking you
VCH-236 2019-20 Date: 26/06/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Syed Jamal Ahmed , Policy No: BLR-0519-PA-0003387

We are here with enclosing final bill of Syed Jamal Ahmed along with the
following details:
1) Final Bill
earliest.
Thanking you
VCH-237 2019-20 Date: 26/06/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Tabassum Kouser , ID No: BLR-OI-K0597-001-0000313-B

We are here with enclosing final bill of Tabassum Kouser along with the
following details:
1) Final Bill
earliest.
Thanking you
VCH-123 2019-20 Date: 26/06/2019
To,
Dear Sir,
Sub: Bill of pt.: Mohammed Ayaz , ID-055615412692

We are here with enclosing final bill of Mohammed Ayaz I
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-324 2019-20 Date: 27/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: VINAY BV , MAID No: 5036612757

We are here with enclosing final bill of VINAY BV ,

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-325 2019-20 Date: 27/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:SABIRABAI , MAID No: 5036612757

We are here with enclosing final bill of SABIRABAI

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-42 2019-20 Date: 29/06/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Shaikh Parveen, UHID No.: NIC.19189281

We are here with enclosing final bill of Shaikh Parveen
1) Final Bill
earliest.
Thanking you
VCH-43 2019-20 Date: 29/06/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Zara Sadaf, UHID No.: NIC.15466795

We are here with enclosing final bill of Zara Sadaf
1) Final Bill
earliest.
Thanking you
VCH-211 2019-20 Date: 29/06/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Shaista Fiaz, ID No.: 0320010012552903

Insurance Company: The United India Insurance Co.Ltd
We are here with enclosing final bill of Shaista Fiaz
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 29/06/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shaiesta Khanum, MAID: 5045339172
1) Package Tariff for this package is not available. We are providing you
the breakup:

Total: Rs.50,000/-
Therefore 50% of the second surgery is Rs.25,000/-

To,
V Care Hospital
# No.: 29, 1st Main Road,
A-1st Block, Devegowda Road, R.T.Nagar
Bangalore-560032
Dear Sir/ Madam
Sub: MOU
This is to certify that V Care Hospital is empaneled with

……………………………………..…since the year ……...
and continues the same unless there is a disagreement or dissolve from
any of the parties.
Hospital sign & seal ..………..………TPA sign & seal

Date: 29/06/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shaiesta Khanum, MAID: 5045339172
1) On your request we are revising the tariff to Rs.100000/-(1st Surgery)

2) Medicines bill enclosed
Therefore now the total bill will be Rs.1,25,000/- instead of Rs.1,34,800/-

Date: 02/07/2019
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt.: V. Muralidharan, Claim ID: 0211707
1) Enclosed
2) Not available
3) Enclosed
4) Enclosed
Date: 04/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Nadiya Simran, MAID: 4022389255
1) Enclosed
2) Enclosed
3) Patient submitted the documents yesterday night.
Date: 04/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Nadiya Simran, MAID: 4022389255
1) It’s a Single Donor Platelet (1 unit of transfusion). Therefore no breakup

Medicine Bills enclosed
To, Date: 06/07/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Sarah Aymen , MAID: 5030043751
1)Enclosed
2) No your request we are revising the package to Rs.55,000/-. As we do not have a
package for this surgery, we are enclosing the breakup .
3) Enclsoed
4) Treating Doctor Registration No.: 29731
5) Enclsoed
Breakup of the package:

1) Ward Charges (4000x2) Rs. 8,000/-
2) Consultant Charges (1300x2) Rs. 2,600/-
6) Anesthetist Rs. 6,000/-
7) OT Charges Rs. 17,000/-
8) Investigation Rs.993/-
Total: Rs.55,000 /-
VCH-243 2019-20 Date: 7/06/2019
To,
Residency Road,
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: C SHOBHA , ID No.: 52015180129105C

Insurance Company: The united india insurance co.ltd
We are here with enclosing final bill of C SHOBHA

1) Final Bill
earliest.
Thanking you
VCH-276 2019-20 Date: 07/06/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: V Muralidharan , Claim ID: 0211707

We are here with enclosing final bill of V Muralidharan

1) Final Bill
earliest.
Thanking you
VCH-277 2019-20 Date: 07/06/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Abhilash Bhagwat , Claim ID: 0211492

We are here with enclosing final bill of Abhilash Bhagwat

1) Final Bill
earliest.
Thanking you
VCH-326 2019-20 Date: 7/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt. Nadiya Simran , MAID No: 4022389255

We are here with enclosing final bill of Nadiya Simran

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-327 2019-20 Date: 7/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt. Shaiesta Khanum , MAID :5045339172

Insurance Company: : The United India Assurance Company Ltd.
We are here with enclosing final bill of Shaiesta Khanum

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
-328 2019-20 Date: 7/06/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt. Khdeeja Thahera , MAID :5003146507

Insurance Company: : The Oriental Insurance Company Ltd.
We are here with enclosing final bill of Khdeeja Thahera

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-215 2019-20 Date: 07/06/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.: Mehvish Kamran Syed , Case ID No.:4570457

We are here with enclosing final bill of Mehvish Kamran Syed
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 06/07/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mohammed Zaid, MAID No.: 5018482956

4) Medicines(ENCLOSED) Rs.2,833/-
5) Investigations
X-Ray- Rs.650/-
Urea- Rs.175/-
Creatine- Rs.175/-
SGOT- Rs.218.50/-
SGPT- Rs.218.50/-
Platelet- (175x9)) Rs.1575/-
Total: Rs. 32,020/-
Date: 08/07/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.:Mubashira Khanum M I,

Policy No: 11140034190400000019
Date: 09/07/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mubashira Khanum M I,

Policy: 1114003419040000019
The patient have occupied Delux Room thus it does not fall under GIPSA
PPN Package. More over GIPSA PPN Tariff is under revival. We request you
to approve as per the Final Bill.
VCH-278 2019-20 Date: 09/07/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Mohammed Zidaan , Claim ID: 68871171900000303

We are here with enclosing final bill of Mohammed Zidaan

1) Final Bill
earliest.
Thanking you
VCH-329 2019-20 Date: 9/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.Mohammed Yahya Shariff, MAID :4022058405

Insurance Company: : The United India Insuarnce Co Ltd .
We are here with enclosing final bill of Mohammed Yahya Shariff

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-331 2019-20 Date: 9/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Sarah Aymen , MAID :5030043751

We are here with enclosing final bill of Sarah Aymen

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-332 2019-20 Date: 9/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Fariha Nousheen, MAID :5043072871

We are here with enclosing final bill of Fariha Nousheen

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-333 2019-20 Date: 9/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Sumera Khanum, MAID :5034777838

We are here with enclosing final bill of Sumera Khanum, along with the
following details:
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-44 2019-20 Date: 09/07/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Gulnaz Begum , UHID No: NIC.16281386

We are here with enclosing final bill of Gulnaz Begum ,
1) Final Bill
earliest.
Thanking you
VCH-45 2019-20 Date: 09/07/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Abdul Mueez , UHID No: 19011862

Insurance Company: The United India Insuarnce Co Ltd .
We are here with enclosing final bill of Abdul Mueez

1) Final Bill
earliest.
Thanking you
Date: 09/07/2019
To,
Vipul
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Mubashira Khanum

Policy No: 1114003419040000019
1)Ward Charges (4000x4) Rs. 16,000/-

2) Consultant Visit Charges Rs. 5,200/-
3) Investrigations Rs.1,854/-
4) Medicines Rs. 4,566/-
6) Anesthetic Charges Rs. 5,000/-
Total: Rs.70,900/-
Date: 09/07/2019
To,
Cigna TTK
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Shabana Sultana

ID No: 5034546410
Since 1yr and 10months and first consultation paper enclosed

VCH-334 2019-20 Date: 11/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Shabana sultana, MAID :5034546410

Insurance Company: : Cigna TTK Health Insurance Co ltd
We are here with enclosing final bill of Shabana sultana, along with the
following details:
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-279 2019-20 Date: 11/07/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Jasrah , Policy No :P/141126/01/2019/012161

We are here with enclosing final bill of Jasrah

1) Final Bill
earliest.
Thanking you
VCH-212 2019-20 Date: 11/07/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.: Mubashira Khanum , ID No.: 1114003419040000019

Insurance Company: The New India Assurance Co ltd
We are here with enclosing final bill of Mubashira Khanum
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-335 2019-20 Date: 11/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Mohammed Abaan , MAID :5043932466

Insurance Company: : The New India Assurance Co ltd
We are here with enclosing final bill of Mohammed Abaan, along with the
following details:
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
TO Date: 12/07/2019
Medi Assist
Bangalore
Sub : Query Reply of the pt Fahdiya Samar, ID :504198065
1) Enclosed .
2) Dr. Fathima –KMC Reg No -43879 (MBBS DGO)

Date: 13/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: RE CONSIDERATION of pt.:RUKSAR PASHA

MAID: 4016567213
GIPSA PPN Package. Hence we request you to Re Consider And Approve As
per the Final Bill .
To, Date: 13/07/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.:Fahdiya Samar

MAID: 4016567213
We donot have a Tariff of Rs. 29,200/- and more over the patient have
occupied Semi-Delux Room which does not fall under GIPSA PPN Package.
Hence we request you to approve as per the Final Bill.
To, Date: 15/07/2019
Med Save
Bangalore
Dear Sir,
Sub: Query Reply of pt.:Shobha C

Card No.: 52015150129105C
On your request we are revising the Final Bill to Rs.30,593/-

(Enclosed)
KA 04 MP 167 ( Swift Dzire) Quotation / Estimate
1) Front and back bumper new (2 Nos.) Rs.4800/-
2) Bumper Bracket (4 Nos.) Rs.1600/-
3) Front and back bumper painting (2 Nos.) Rs.7500/-
4) RH Quarter panel Rs.4800/-
5) Bumper Removing and re-fitting Rs.500/-
6) Bumper Fender Lining Clip (2 Nos.) Rs.300/-
7) RH Quarter Panel Tinkering Rs.1200/-
Total: Rs.20,700/-
For HMS Car Garage
(Saleem)
Prop:
Subject : Query Reply of the pt : Naaz Parveen MAID : 5042276557
Dear Sir ,
1) The bill is very Much As per the package so it cannot be Revised .

2) Enclosed .
Date: 16/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Final Bill breakup of pt.: Baby of Nayeema Naz P

MAID: 4025931653

5) Oxygen (25hrs x Rs120/hr) Rs.3,000/-
6) Monitor-1day Rs.900/-
7) S.Pump-1day Rs.900/-
Total: Rs.11,950/-
Date: 16/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: RE CONSIDERATION of pt.:Nayeema Naz P

MAID: 4018749772
GIPSA PPN Package. Hence we request you to Re Consider And
Approve As per the Final Bill .
Date: 16/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: RE CONSIDERATION of pt.:Nayeema Naz P

MAID: 4018749772
We are reducing the package to Rs.60,000/-. Kindly approve

(Tariff list enclosed)
VCH-280 2019-20 Date: 18/07/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Santhal Kumar , Policy No :P/141128/01/2020/001132

We are here with enclosing final bill of Santhal Kumar

1) Final Bill
earliest.
Thanking you
VCH-244 2019-20 Date:18/07/2019
To,
Residency Road,
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: SHOBHA C , ID No.: 52015150129105C


1) Final Bill
earliest.
Thanking you
VCH-46 2019-20 Date: 18/07/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Muzakir Ul Hasan , UHID No: OIC.2102141

Insurance Company: The Oriental Insuarnce Co Ltd .
We are here with enclosing final bill of Muzakir Ul Hasan

1) Final Bill
earliest.
Thanking you
VCH-259 2019-20 Date: 18/07/2019
To,
Bangalore-38
Dear Sir,
Sub: Bill of pt.:Vishwanatha M S , Case ID No.: GHOI0400059089

Insurance Company: The oriental insurance Co ltd
We are here with enclosing final bill of Vishwanatha M S

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-280 2019-20 Date: 18/07/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Mohammed Ismail , Claim No : 0244768

We are here with enclosing final bill of Mohammed Ismail

1) Final Bill
earliest.
Thanking you
VCH-238 2019-20 Date: 18/07/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: Salaha bebe , ID No: BLR-NI –C0868-000-0005273-C

Insurance Company: The New India Assurance Company Ltd
We are here with enclosing final bill of Salaha bebe along with the following
details:
1) Final Bill
earliest.
Thanking you
VCH-336 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt NISHA , MAID :5026623180

Insurance Company: : Iffco –Tokio General Insurance Co ltd
We are here with enclosing final bill of NISHA,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-338 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt B/O Nayeema Naz , MAID :4025931653

Insurance Company: :The New India Assurance Co ltd
We are here with enclosing final bill of B/O Nayeema Naz,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-339 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.:Naaz Parveen , MAID No: 5042276557

Insurance Company: : The United India Insurance Company Ltd.
We are here with enclosing final bill of Naaz Parveen

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-340 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Mohammed Saleem , MAID No:5042142603

We are here with enclosing final bill of Mohammed Saleem

N jalong with the following details:
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-341 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Ruksar Pasha , MAID No:4016567213

We are here with enclosing final bill of Ruksar Pasha

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-342 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt.: Fahdiya Samar , MAID No:5041980656

Insurance Company: : The National insurance Company Ltd.
We are here with enclosing final bill of Fahdiya Samar

1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-339 2019-20 Date: 18/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Nayeema Naz , MAID : 4018749772

Insurance Company: :The New India Assurance Co ltd
We are here with enclosing final bill of Nayeema Naz,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital

` Date: 23/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply / Break up of the package of pt.: Faiza Fathima

MAID: 4022577623

3) Anesthetist Rs.7,500/-
4) O.T Charges Rs.17,220/-
6) Medical Rs.5,300 /-
Total: Rs.79,900 /-
KA 04 MP 167 ( Swift Dzire) Quotation / Estimate
1) Front and back bumper new (2 Nos.) Rs.4800/-
2) Bumper Bracket (4 Nos.) Rs.1600/-
3) Front and back bumper painting (2 Nos.) Rs.7500/-
4) RH Quarter panel Rs.4800/-
5) Bumper Removing and re-fitting Rs.500/-
6) Bumper Fender Lining Clip (2 Nos.) Rs.300/-
7) RH Quarter Panel Tinkering Rs.1200/-
Total: Rs.20,700/-
Date: 22/07/2019
LABOUR CHARGES BILL

KA 04 MP 0167 (Swift Desire)
1) 2 Doors Painting Left and Right, 7500

RH and LH (Metallic Paint )
2) Front and Back Bumper Painting 7500
3) Bumper Removing and Re-fitting 500
4) R H Quarter Panel Tinkering 1200
5) Dicky Twist Removing and Realigning 3800
6) Dicky Painting 3000
Total 23500
For H M S Car Garage

(Saleem)
Prop:
Date: 23/07/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Query Reply of pt: Khansa Sultana,

ID No.: 5031901784
On uour request we are revising the bill to Rs.55,000/-

VCH-239 2019-20 Date: 24/07/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.: REHAN KHAN , ID No: BLR-OI-A1243-001-0101332-D

Insurance Company: The Oriental Insurance Co ltd
We are here with enclosing final bill of REHAN KHAN
1) Final Bill
earliest.
Thanking you
VCH-340 2019-20 Date: 24/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Jayanth R, MAID : 5043326361

Insurance Company: :The Oriental Insurance Co.ltd
We are here with enclosing final bill of Jayanth R,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-341 2019-20 Date: 24/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Amrin Sultana , MAID : 4022586577

Insurance Company: :The Oriental Insurance Co.ltd
We are here with enclosing final bill of Amrin Sultana,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-342 2019-20 Date: 24/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Faiza Fathima , MAID : 4022577623

Insurance Company: :The New India Assurance Co.ltd
We are here with enclosing final bill of Faiza Fathima,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-213 2019-20 Date: 24/07/2019
To,
VIPUL MED CORP
Bangalore-27
Dear Sir,
Sub: Bill of pt.:NIDA ZAINAB H , ID No.: 0211070032992005

Insurance Company: The National Insuarnce Co ltd
We are here with enclosing final bill of NIDA ZAINAB H
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-10 2019-20 Date: 24/07/2019
To,
Dear Sir,
Sub: Bill of pt.:IFRAH FATHIMA, ID No.: HI-NIA-000826379

We are here with enclosing final bill of IFRAH FATHIMA
1) Final Bill
earliest.
Thanking you
VCH-216 2019-20 Date: 24/07/2019
To,
#1, Victor Mansion,
Dear Sir,
Sub: Bill of pt.:Syed Rafiq .S, Case ID No.:4588847

We are here with enclosing final bill of Syed Rafiq .S
1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
To, Date: 26/07/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Gulzar Fathima, MAID No.: 5037313321

1)Ward Charges (3000x3) Rs. 9000/-
2) Consultations (1300 x 3) Rs.3900/-
3) Nursing Charges (900 x 3) Rs.2700/-
4) Medicines (Breakup Enclosed) Rs. 6162/-
5) Investigations
GRBS- (9 x 100) Rs.900/-
ECG- Rs.150/-
X-Ray- Rs. 600/-
Right Lower Limb Arterial Doppler- Rs. 1800/-
Left Lower Limb Arterial Doppler- Rs.1800/-
Right Lower Limb Venous Doppler- Rs.1800/-
Left Lower Limb Venous Doppler- Rs.1800/-
Surgical Profile- Rs.3150/-
HB1C- Rs.875/-
Lipid Profile- Rs. 875/-
Total: Rs.35,512/-
Date: 29/07/2019
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt: Masood Baheri

Claim No.: 8667309-1
1) Patient provided the documents late

2) Past treatment records enclosed
3) Enclosed
4) Positive investigations enclosed
To, Date: 29/07/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.:Deepanjali Sarna , MAID No.: 8667309-1

1)Ward Charges (3000x2) Rs. 6000/-
2) Consultations (1300 x 2) Rs.2600/-
3) Nursing Charges (900 x 2) Rs.1800/-
4) Medicines (Breakup Enclosed) Rs. 887/-
5) Investigations
6) Platelet Rs.175/-
7)Chikungunya Rs.875/-
8) MQ QBC Rs. 612/-
9) PS Rs.175/-
10) Blood Culture Rs.700/-
11) Platelet Rs.175/-
Total: Rs.13999/-
Date: 29/07/2019
To,
Star
Bangalore
Dear Sir,
Sub: Query Reply of pt: Masood Baheri

Claim No.: 8667309-1
1) Patient provided the documents late

2) Past treatment records enclosed
3) Enclosed
4) Positive investigations enclosed
Date: 30/07/2019
To,
GHPL
Bangalore
Dear Sir,
Sub: Query Reply of pt: Ahsan Tanveer

Claim No.: GHOI0100024393
Yes the patient is still in hospital.

Kindly approve asap
Date: 30/07/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt: Saba Anjum

MAID No.: 4022506387
On your request we rae revising the tariff to Rs. 70,000/-

To, Date: 30/07/2019
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Syed Aahil Ahmed, MAID No.: 4022841131
1) Medicines (Breakup Enclosed) Rs.2394/-

2) Investigations:
CBC- Rs.350 /-
CT Scan-Brain Rs.2100/-
To, Date: 30/07/2019
Health India
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Elma Naaz Y,

Policy No.: 11140034180400000060
As it is a corporate policy the patient do not have a policy copy.

(Insurance card enclosed for your reference)
VCH-281 2019-20 Date: 31/07/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Ajaz Ur Rehman, Claim No : 0270715

We are here with enclosing final bill of Ajaz Ur Rehman

1) Final Bill
earliest.
Thanking you
VCH-282 2019-20 Date: 31/07/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Samreen Sabha, Claim No : 0275556


1) Final Bill
earliest.
Thanking you
VCH-342 2019-20 Date: 24/07/2019
To,
Bangalore-560076
Dear Sir,
Sub: Bill of pt Faiza Fathima , MAID : 4022577623

Insurance Company: :The New India Assurance Co.ltd
We are here with enclosing final bill of Faiza Fathima,
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-343 2019-20 Date: 31/07/2019
To,
Medi Assist Insurance TPA Pvt. Ltd.
Cashless Processing Center
No.252/2, Kodichikkanahalli Main Road,
Opp: Kailash Building
Bommanahalli, Bangalore-560068
Dear Sir,
Sub: Bill of pt Deepanjali Sarna, MAID : 5041303168

Insurance Company: : Manipal Cigna Health Insurance Co.ltd
We are here with enclosing final bill of Deepanjali Sarna
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-344 2019-20 Date: 31/07/2019
To,
Dear Sir,
Sub: Bill of pt Khansa Sultana, MAID : 5031901784

Insurance Company: : The National Insurance Co.ltd
We are here with enclosing final bill of Khansa Sultana
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-345 2019-20 Date: 31/07/2019
To,
Dear Sir,
Sub: Bill of pt Gulzar Fathima, MAID : 5037313321

Insurance Company: : The United India Insurance Co.ltd
We are here with enclosing final bill of Gulzar Fathima
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-346 2019-20 Date: 31/07/2019
To,
Dear Sir,
Sub: Bill of pt Syed Aahil Ahmed, MAID : 4022841131

Insurance Company: : The New India Assurance Co.ltd
We are here with enclosing final bill of Syed Aahil Ahmed
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-347 2019-20 Date: 10/08/2019
To,
Dear Sir,
Sub: Bill of pt Saba Anjum, MAID : 4022506387

We are here with enclosing final bill of Saba Anjum
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-348 2019-20 Date: 31/07/2019
To,
Dear Sir,
Sub: Bill of pt Firdose Banu, MAID : 4025296147

We are here with enclosing final bill of Firdose Banu
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-46 2019-20 Date: 18/07/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.: Mohammed Najilla , UHID No: OIC.16251720

Insurance Company: The Oriental Insuarnce Co Ltd .
We are here with enclosing final bill of Mohammed Najilla

1) Final Bill
earliest.
Thanking you
Date: 05/08/2019
To,
Med Save
Bangalore
Dear Sir,
Sub: Reconsideration Letter of the Pt Shobha C ID:

Card No- 52015180129105C
Emp- Code:50808
To, 05.08.19
Med Save
Bangalore
Subject : RE Consideration of the Pt Shobha C ID:

Card No- 52015180129105C
Emp- Code:50808
Dear Sir,
GIPSA PPN Package. Hence we request you to Re Consider And
Approve As per the Final Bill .
Date: 06/08/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Cancellation of pre-auth of pt: Baby of Hemashree

Corp: HCL TECHNOLOGIES LTD., Emp: 51675605
left.
Date: 07/08/2019
To,
Reliance
Bangalore
Dear Sir,
Sub: Reconsideration of pt.: Sarvath Banu

ID: RRDV19000016D1
The package tariff was revised on 2015 (Tariff list enclosed)

Kindly approve as per the final bill.
Date: 09/08/2019
To,
Vidal
Bangalore
Dear Sir,
Sub: Reconsideration Letter of pre-auth of pt: Farha Shaikh

ID: BLR-OI-A1243-001-0036008-B
GIPSA PPN Package. We request you to reconsider and approve as per the
Pre-auth.
VCH-283 2019-20 Date: 10/08/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Ruzainah Syed , Claim No : CLI/2020/141129/0294781

We are here with enclosing final bill of Ruzainah Syed

1) Final Bill
earliest.
Thanking you
VCH-284 2019-20 Date: 10/08/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Imran farooqui , Claim No : 107899811900065900

We are here with enclosing final bill of Imran farooqui

1) Final Bill
earliest.
Thanking you
VCH-240 2019-20 Date: 10/08/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.:Hema Shree , ID No: DEL-OI-H0351-001-0067866-D

We are here with enclosing final bill of Hema Shree
1) Final Bill
earliest.
Thanking you
VCH-349 2019-20 Date: 10/08/2019
To,
Dear Sir,
Sub: Bill of pt Mohammed Farooq , MAID : 5046478886

Insurance Company: : Manipal Cigna Health Insuarance Co ltd
We are here with enclosing final bill of Mohammed Farooq
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-350 2019-20 Date: 10/08/2019
To,
Dear Sir,
Sub: Bill of pt Nuzhath Fathima , MAID : 5036311652

Insurance Company: : United india Insuarance Co ltd
We are here with enclosing final bill of Nuzhath Fathima
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-05 2018-19 Date: 10/08/2019
To,
No. 1-89/B/40 to 42 / KS/301
Krishe Sapphire
Dear Sir,
Sub: Bill of pt.:Sarvath Banu , ID No.: RRDV19000016D1

We are here with enclosing final bill of Sarvath Banu

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-11 2019-20 Date: 10/08/2019
To,
Dear Sir,
Sub: Bill of pt.:Elma Naaz y , ID No.: HI-NIA-000833624

We are here with enclosing final bill of Elma Naaz y
1) Final Bill
earliest.
Thanking you
VCH-245 2019-20 Date:10/08/2019
To,
Residency Road,
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: SHOBHA C , ID No.: 52015150129105C


1) Final Bill
earliest.
Thanking you
VCH-351 2019-20 Date: 10/08/2019
To,
Dear Sir,
Sub: Bill of pt G N Tanya , MAID : 4015544033

Insurance Company: :The New india Insuarance Co ltd
We are here with enclosing final bill of G N Tanya
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-285 2019-20 Date: 10/08/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Lilly Robin, Claim No : P/141135/01/2019/003502

We are here with enclosing final bill of Lilly Robin

1) Final Bill
earliest.
Thanking you
Date: 10/08/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: abida Afrin

ID: MAID: 5043788067
As replied earlier GIPSA PPN Tariff is not in force it has been Expired in
Month of April 2016 as it is under revival. Therefore it is not possible to
revise. Kindly approve as per the Final Bill.
VCH-11 2019-20 Date: 16/08/2019
To,
Dear Sir,
Sub: Bill of pt.:Elma Naaz y , ID No.: HI-NIA-000833624

We are here with enclosing final bill of Elma Naaz y
1) Final Bill
earliest.
Thanking you
VCH-48 2019-20 Date: 15/08/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Rehana Taj , UHID No: 1171036

Insurance Company: The new india Assurance Co.Ltd
We are here with enclosing final bill of Rehana Taj
1) Final Bill
earliest.
Thanking you
VCH-48 2019-20 Date: 15/08/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Nayeem –Ur –Rehman , UHID No: 1171009

Insurance Company: The new india Assurance Co.Ltd
We are here with enclosing final bill of Nayeem –Ur –Rehman
1) Final Bill
earliest.
Thanking you
VCH-49 2019-20 Date: 15/08/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Azzez –Ur –Rehman , UHID No: 11710029

Insurance Company: The National insurance Co ltd
We are here with enclosing final bill of Azzez –Ur –Rehman
1) Final Bill
earliest.
Thanking you
VCH-06 2019-20 Date: 15/08/2019
To,
No. 1-89/B/40 to 42 / KS/301
Krishe Sapphire
Dear Sir,
Sub: Bill of pt.:Syed Hussain , ID No.: RESS18000048E1

We are here with enclosing final bill of Syed Hussain

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
VCH-352 2019-20 Date: 15/08/2019
To,
Dear Sir,
Sub: Bill of pt Naseema Sultana , MAID : 5040630911

Insurance Company: :The New india Insuarance Co ltd
We are here with enclosing final bill of Naseema Sultana
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-353 2019-20 Date: 15/08/2019
To,
Dear Sir,
Sub: Bill of pt Syed Hamdaan , MAID : 5039266696

Insurance Company: :The National Insuarnce Co ltd .
We are here with enclosing final bill of Syed Hamdaan
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-353 2019-20 Date: 15/08/2019
To,
Dear Sir,
Sub: Bill of pt Syed Hamdaan , MAID : 5039266696

Insurance Company: :The National Insuarnce Co ltd .
We are here with enclosing final bill of Syed Hamdaan
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-241 2019-20 Date: 15/08/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.:Farha Shaikh , ID No: BLR-OI-A1243-001-0036008-B

We are here with enclosing final bill of Farha Shaikh
1) Final Bill
earliest.
Thanking you
VCH-242 2019-20 Date: 15/08/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.:Mazhar Ahmed , ID No: BLR-0819-PA-0001757

Insurance Company: United india Insurance Co ltd
We are here with enclosing final bill of Mazhar Ahmed
1) Final Bill
earliest.
Thanking you
VCH-243 2019-20 Date: 15/08/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.:Shaikh Farheen Ghouse , ID No: BLR-NI-O0192-0000593-B

Insurance Company: The New India Assuarnce Co.Ltd
We are here with enclosing final bill of Shaikh Farheen Ghouse
1) Final Bill
earliest.
Thanking you
VCH-354 2019-20 Date: 15/08/2019
To,
Dear Sir,
Sub: Bill of pt Shaheen Taj , MAID :4019862249

Insurance Company: :The New India Assurance Co.Ltd
We are here with enclosing final bill of Shaheen Taj
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
VCH-50 2019-20 Date: 15/08/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Tanveer Pasha , ID No: NIAC.000114625695

Insurance Company: The New India Assuarnce Co ltd
We are here with enclosing final bill of Tanveer Pasha
1) Final Bill
earliest.
Thanking you
VCH-51 2019-20 Date: 15/08/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:Zeebathunissa Begum , ID: NIAC.14492418

Insurance Company: The New India Assuarnce Co ltd
We are here with enclosing final bill of Zeebathunissa Begum
1) Final Bill
earliest.
Thanking you
VCH-283 2019-20 Date: 15/08/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Mohammed Muizz Pasha ,

IDNo : BLR-UI-PO8217001-001-0000461-A
We are here with enclosing final bill of Mohammed Muizz Pasha

1) Final Bill
earliest.
Thanking you
VCH-225 2019-20 Date: 15/08/2019
To,
Dear Sir,
Sub: Bill of pt.:BI BI Ayesha , PHS ID No.: OI MUM 25631729 DDIN W

Insurance Company: The Oriental Insurance Co ltd .
We are here with enclosing final bill of BI BI Ayesha
1) Final Bill
earliest.
Thanking you
VCH-226 2019-20 Date: 15/08/2019
To,
Dear Sir,
Sub: Bill of pt.:Rushda Mariyam , PHS ID No.: RG BAN 3138768

Insurance Company: The Relaince General Insurance Co ltd .
We are here with enclosing final bill of Rushda Mariyam
1) Final Bill
earliest.
Thanking you
With Regards For V-Care Hospital
VCH-01 2019-20 Date: 17/08/2019
To,
HDFC ERGO GENERAL INSUARNCE CO LTD .
Dear Sir,
Sub: Bill of pt.:Mujib Alam ,

ID No.:RC-HS19-10720753
Insurance Company: HDFC –ERGO General Insuarnce Co Ltd .
We are here with enclosing final bill of Mujib Alam ,

1) Final Bill
4) Investigations
5) Pharmacy Bills
earliest.
Thanking you
Date: 19/08/2019
To,
Vidal
Bnagalore
Dear Sir,
Sub: Query Reply of pt: Syeda Fathima ,

Shortfall No.: BLR-0819-PA-0003129-S02
1) No your request we are revising the Tariff to Rs.30,000/-

2) Enclosed
3) Enclosed
Date: 19/08/2019
To,
Medi Assist
Bnagalore
Dear Sir,
Sub: Query Reply of pt: Sheeba Samrin ,

MAID No.: 5046998992
1) The patient have occupied Semi-Deluxe Room and we have charged

accordingly. Tariff list enclosed for your reference.
2) We have sent the pre-auth on admission day 16/08/2019 and have received
a receipt mail as well. (Screenshot enbclosed)
VCH-244 2019-20 Date: 20/08/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.:Syeda Fathima , ID No: BLR-UI-H0357-001-0000021-B

Insurance Company: United india insurance Co.ltd
We are here with enclosing final bill of Syeda Fathima
1) Final Bill
earliest.
Thanking you
VCH-284 2019-20 Date: 20/08/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Rehman Shariff ,

IDNo : 6677099-3

1) Final Bill
earliest.
Thanking you
VCH-52 2019-20 Date: 20/08/2019
To,
Bangalore-560052
Dear Sir,
Sub: Bill of pt.:B/o Kavitha G , ID:OIC.21464293

Insurance Company: The Oriental insurance Co ltd
We are here with enclosing final bill of B/o Kavitha G
1) Final Bill
earliest.
Thanking you
VCH-285 2019-20 Date: 20/08/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.:Rehman Shariff ,

IDNo : 6677099-3

1) Final Bill
earliest.
Thanking you
VCH-285 2019-20 Date: 20/8/2019
To,
STAR HEALTH Care
Kumarapark West
Bangalore-560020
Dear Sir,
Sub: Bill of pt.: Samreen Sabha, Claim ID No.: 1603878-3


1) Final Bill
earliest.
Thanking you
VCH-245 2019-20 Date: 20/08/2019
To,
Bangalore-560066
Dear Sir,
Sub: Bill of pt.:Mohammed Shafiulla , ID No: BLR –OI-A1243-002-0641568-B

Insurance Company: The Oriental Insuarance Co ltd.
We are here with enclosing final bill of Mohammed Shafiulla
1) Final Bill
earliest.
Thanking you
VCH-352 2019-20 Date: 20/08/2019
To,
Dear Sir,
Sub: Bill of pt Sheeba Samreen , MAID : 5046998992

Insurance Company: : Iffco-Tokio general insurance Co ltd .
We are here with enclosing final bill of Sheeba Samreen
1) Final Bill
earliest.
Thanking you
With Regards.
For V-Care Hospital
Date: 21/08/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Query Reply of pt.: Asfiya Ara Begum , MAID: 5045399329

Date: 22/08/2019
To,
Medi Assist
Bangalore
Dear Sir,
Sub: Cancellation letter of pt.:Adiba Afrin , MAID: 5043788067
Please cancel the pre-auth / Final bill of the above patient as the
patient paid and left.

Din 11

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Din 11

Enviado por

Direitos autorais:

Formatos disponíveis

VCH-200 2018-19 Date: 24/04/2018

Sub: Bill of pt.: Haleemath Sahdhiyya,

Sub: Query Reply of pt.:Mohammed Ayyub ID: 18856724

The pt was Discharged yesterday 11/05/2019 @ 11:30PM

Sub: Query Reply of pt.: Tazeen Taj, Claim Id: 122041801919

Sub: Delay in submission of Cashless Documents

Sub: Regarding Final Bill of pt.: Syed Faaiq Baqth Nazir,

Sub:Medical Management request of the pt Naaz Parveen : ID: 5042276557

Sub: Bill of pt.: Khuban Khan, ID No.:H0217012-2

We are here with enclosing final bill of Khuban Khan

Sub: Bill of pt.: Reshma Anjum, Claim ID No.:0011946

We are here with enclosing final bill of Reshma Anjum

For V-Care Hospital

Sub: Bill of pt.: Fameeda Begum, MAID ID No.:5030428825

We are here with enclosing final bill of Fameeda Begum

Sub: Bill of pt.: Mehaboobi Hungund, ID No.:02100100679450 07

We are here with enclosing final bill of Mehaboobi Hungund

Sub: Bill of pt.: Mohammed Aseel Khan, ID No.:03110700350421 04

We are here with enclosing final bill of Mohammed Aseel Khan

Sub: Bill of pt.: Azmathulla Khan, MAID ID No.: 5036184383

We are here with enclosing final bill of Azmathulla Khan

Sub: Bill of pt.: Shazia Almas , Case ID No.: 4197961

We are here with enclosing final bill of Shazia Almas

Sub: Bill of pt.: Zeeshan Ahmed, Claim ID No.:0023862

We are here with enclosing final bill of Zeeshan Ahmed

Sub: Bill of pt.: Abdul Raqeeb, UIID No.:NIC.17711259

Sub: Bill of pt.: Fathima Khatoon , PHS ID No.:23676920

We are here with enclosing final bill of Fathima Khatoon

Sub: Bill of pt.: Sumangala, PHS ID No.:21924058

We are here with enclosing final bill of Sumangala

Sub: Query Reply of pt.:TAYYIBA MARYAM,

Sub: Bill of pt.: N Moulana , Case ID No.: 4199431

We are here with enclosing final bill of N Moulana

Sub: Bill of pt.: Zoya Taj Asghar, MAID ID No.: 5027939477

We are here with enclosing final bill of Zoya Taj Asghar

Sub: Bill of pt.: Misbah Fathima A, MAID ID No.:5017994358

We are here with enclosing final bill of Misbah Fathima A

Sub: Bill of pt.: Misbah Fathima A, MAID ID No.:5017994358

We are here with enclosing final bill of Misbah Fathima A

Sub: Bill of pt.: Ayesha Haleema, MAID ID No.:5028861267

We are here with enclosing final bill of Ayesha Haleema

Sub: Bill of pt.: Pavithra Devi M UIID No.:NIAC.14528750

We are here with enclosing final bill of Pavithra Devi M

Sub: Bill of pt.: Baby of Ayesha Haleema, MAID ID No.:5037601714

We are here with enclosing final bill of Baby of Ayesha Haleema

Sub: Final Bill breakup of pt.: keerthi ,

1)Ward Charges (3000x2) Rs. 6,000/-

Sub: Query Reply of pt.: Zareen Taj,

Sub: Query Reply of pt.: Ashrafunnish, Policy No: 604400501810000040

Sub: Query Reply of pt.: Ashrafunnish, Policy No: 604400501810000040

Sub: Final Bill breakup of pt.: Ashrafunnisa

1)Ward Charges (3000x5) Rs15,000/-

Sub: Bill of pt.: Tazeen Taj, Claim No.: 122041801919

We are here with enclosing final bill of Tazeen Taj

Sub: Bill of pt.: Sadiya Begum, MAID ID No.: 5037605908

We are here with enclosing final bill of Sadiya Begum

Sub: Bill of pt.: Shabrin Gazala, PHS ID No.: 21036510

We are here with enclosing final bill of Shabrin Gazala

Sub: Bill of pt.: Syed Faaiz Baqth Nazir, Claim ID No.:0035267

Sub: Bill of pt.: Arshiya, MAID ID No.: 5035369879

We are here with enclosing final bill of Arshiya

Sub: Query Reply of pt.: Kausar Jahan, MAID: 4001318599

We are here with enclosing final bill of Umme Zohra