How to check the progress of hospital refund

Inquire about the progress of hospital refund as follows:

After paying fees in the hospital, if you don't deal with related projects, you will be refunded more and replenished less when you leave the hospital. Refund of the fee must be returned to the original collection bill, signed by the specific executor of the execution department, and the reason for refund shall be indicated on the back of the bill.

Medical insurance refund can be found in the following ways:

1. medical insurance website inquiry: log in to official website, the city's medical insurance, and inquire about your own medical insurance payment records and medical reimbursement records on the website to find the relevant records of medical insurance refund.

2. Inquire at the medical insurance institution: You can consult the local medical insurance institution for relevant information, provide your ID card, medical insurance card and other relevant documents, and the staff of the medical insurance institution will help to inquire about relevant information.

3. Call for consultation: You can call the service hotline of the local medical insurance institution for consultation and learn about the refund. It should be noted that medical insurance refunds generally take some time to arrive, and the specific time will vary due to factors such as region and refund amount.

To sum up, the refund of medical insurance card involves the refund of medical insurance overpayment or the reimbursement of medical insurance expenses. If the party concerned goes to the medical insurance bureau to handle the overpayment, as long as it passes the examination of the medical insurance bureau, the staff will return the overpayment to the party concerned on the spot.

Legal basis:

Hospital financial system

Article 22

Expenditure includes medical expenditure, financial project subsidy expenditure, science and education project expenditure, management expenses and other expenses.

(a) medical expenses, that is, the expenses incurred in the process of developing medical services and auxiliary activities in hospitals, including personnel expenses, expenses for drugs and sanitary materials consumed, depreciation of fixed assets, amortization of intangible assets, withdrawal of medical risk funds and other expenses, excluding financial subsidies and income from science and education projects formed by depreciation of fixed assets and amortization of intangible assets. Among them, personnel funds include basic salary, performance salary (allowances and bonuses), social security contributions, housing accumulation fund, etc. Other expenses include office expenses, printing fees, water charges, electricity charges, post and telecommunications fees, heating fees, property management fees, travel expenses, conference fees, training fees, etc.

(two) the financial project subsidy expenditure, that is, the project expenditure arranged by the hospital using the financial subsidy income. The actual amount is fully included in the current expenditure.