The member must complete the back of this form
You can download an Acrobat Reader writable version of this form from the www.axa-gulf.com website.
This part of the claim form aims at gathering additional information on the member in order to facilitate the processing of
the claim. We thank you in advance for providing us the most complete information.
F. Administrative specific to reimbursement claims
Amount claimed:
Please ensure that the amount claimed here is supported by original invoices and prescription.
Cheque beneficiary name: (IN CAPITAL LETTERS)
Payment will be made in the currency defined in your plan unless we agreed otherwise in writing.
In which currency was the treatment originally billed?
Member’s and patient’s details Patient’s name and address:
Telephone Number:
Fax Number:
Mobile Number:
Address to which payment should be sent if different from above:
G. Medical providers details:
Name of medical provider:
Telephone no:
Address of medical provider:
Fax no:
H. If you are claiming for treatment received outside your area of cover, please answer the
following questions:
(a) Country where the treatment took place :
(b) The reason for the patient being abroad
(c) Date of departure and return to own area of cover: From :
Are you claiming cash benefit for in-patient treatment? Please tick YesNo
If Yes, please enclose a hospital certificate confirming the dates of stay: