Reimbursement of Medical bills in r/o Defence Civilians
No. Pay/IV/Med/7007/Ord
The Officer-In-Charge
Please acknowledge receipt.
[http://www.pcdacc.gov.in/download/circularsnew/reimbursement.pdf
Important Circular
OFFICE OF THE PRINCIPAL CONTROLLER OF DEFENCE ACCOUNTS
CARIAPPA MARG LUCKNOW-226002
No. Pay/IV/Med/7007/Ord
Dt. 23.05.2014
ToThe Officer-In-Charge
Sub:- Reimbursement of Medical bills in r/o Defence Civilians
During
the audit of Medical Claims pertaining to your office some shortcomings
have been noticed to your office which are appended below.
1. The medical claims are submitted along with the Hospital Bills without PAN,TIN,TAN printed on the Bills.
2,
The claims/treatments of Emergency nature are submitted without any
assessment from the Addition A Director of the concerned CGHS cities.
3.
Most of the claims of more than RS,2 lacs are forwarded to this office
without necessary permission from the HOD, New Delhi/Ministry of Hearth
and Welfare, New Delhi.
4.The Medical claims are submitted in a casual nature without enclosing the BHT sheet duly verified by the treating doctor
5.. CGHS Hospitals are not giving 10% discount on every cash payment.
To
avoid the return of the medical claims repeatedly and inconvenience
faced by the individuals the o I/C of the units/formations you are
advised to rectify the shortcomings before forwarding the claims to this
office. And it has been decided by the competent authority that the
units/formations may liaise with hospitals of the concerned cities for
bills/documents bearing printed PAN,TAN,TIN(wherever applicable). It has
also been decided that no medical claims will be entertained w.e.f
01/07/2014 if printed PAN,TIN TAN(where applicable) are not embossed on
the bilis.
sd/-
Accounts Officer
Source: www.pcdacc.gov.in[http://www.pcdacc.gov.in/download/circularsnew/reimbursement.pdf
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