Payment of medical visit expenses
Required supporting documents for the payment of medical visits expenses to people insured in the public fund.
- Receipt for provision of services
Receipt must by original
- Application for the payment of medical visits expenses
- Booklet Clipping
For more than two (2) visits per month to a doctor of the same speciality a validation by the auditor doctor of OPAD is required. For more than four (4) visits per month to a doctor with the specialisation of paediatrics a validation by the auditor doctor of OPAD is required
Citizens visit the KEP of their choice to apply for the receipt on the collection of medical visit expenses, presenting the required documentation.
The KEP employee receives and checks the documents that are presented by the citizen. If, during check, a missing or uncomplete document is discovered, the employee informs the citizen and refrains from submitting the Application.
The employee fills in the electronic Application and creates a new folder in the KEP Information System. The citizen has the possibility, if he wishes it, to declare his mobile phone number and thus to be informed by SMS for the complemetion of the request. Finally, the employee hands to the citizen a request submission certificate in which the number of the request file is written.
The Employee of the KEP sends to the Competent Entity the file of the case (which includes both the application and the supporting documents) in one of the accepted ways (email, fax, courier, post, etc).
The employee of the KEP receives the final Document immediately from the Competent Entity and notifies the citizen (via sms or telephone) for him to come and take it.
Citizens visit the KEP and receive the receipt on the collection of medical visit expenses.