What is the SMS notification for medical insurance reimbursement?

1. Send a successful deduction notice to the insured or their relatives who have successfully deducted the medical insurance premium for urban and rural residents.

Tips: Your basic medical insurance premium for urban and rural residents has been successfully withheld and remitted by the bank.

2. Send short messages to the insured or their relatives who fail to deduct the medical insurance fee for urban and rural residents due to reasons other than insufficient account balance.

Tips: Your urban and rural residents' medical insurance withholding bank account is abnormal. The specific reason can be confirmed with the withholding bank, or please pay the fee through the bank branch counter and online self-service in time.

I. Acceptance of applications

The collection department of the medical insurance institution accepts the Declaration Form for the Change of Medical Insurance Payment Base reported by the insured unit, and requires the following information:

1, salary payment schedule;

2. List of Persons Participating in Medical Insurance;

3. Other information provided by medical insurance institutions.

Second, the payment approval

1, the collection department of the medical insurance institution shall review the payment declaration and approval form and related materials provided by the insured unit. After passing the examination, the insured shall go through the formalities of approval or increase or decrease.

2. The collection department of the medical insurance institution shall, according to the declaration and verification of payment, record the time of enrollment and the current payment of wages and other information for the newly-added insured personnel in a timely manner. The collection and payment department of the medical insurance institution shall declare and approve the current payment base according to the insured unit.

3. The collection and payment department of the medical insurance institution shall calculate the payable amount according to the approved current payment base and payment rate of the insured unit, print the Notice of Medical Insurance Payment, and feed it back to the reporting unit for collection and payment on this basis.

Third, charge

Social medical insurance

1. Medical insurance institutions can collect fees through the "income deposit" bank, or by cheque, cash, wire transfer or cashier's check, and issue special receipts. The financial management department of the medical insurance institution reconciles with the bank every month and feeds back the receipt to the collection department.

2. The collection and payment department of medical insurance institutions shall, according to the payment of medical insurance premiums fed back by the financial management department, issue a "Social Insurance Premium Reminder Notice" to the insured units that fail to pay medical insurance premiums in full and on time after the declaration. If it is not implemented within the time limit, it shall provide relevant information and materials to the administrative department of labor security, which shall make corrections within a time limit.

3. Before 25th of each month, if the insured unit fails to pay the fee, a late fee of 2‰ will be charged on a daily basis from the date of default. It can be paid in one lump sum for one month, one quarter, six months or one year. If it is paid quarterly or annually, it should be paid at the beginning of the quarter or the beginning of the year. Temporarily unable to pay, can apply for holdover, holdover time shall not exceed 2 months.

Fourth, pay the arrears.

1. The collection department of the medical insurance institution shall establish arrears data information according to the arrears of medical insurance, fill in the Notice on Payment of Social Insurance Premium, and notify the insured unit to pay the arrears.

2, due to financing difficulties, can not fully pay the arrears of the insured units, medical insurance institutions and the collection department signed a social insurance payment agreement. In the case of merger, division, bankruptcy, etc. For defaulting units, overdue agreements shall be signed in the following ways.

(1) If the defaulting units are merged, a payment agreement shall be signed with the merging party.

(2) If the arrears unit is separated, it shall sign a payment agreement with each branch.

(3) If the defaulting unit enters bankruptcy proceedings, it shall sign a settlement agreement with the liquidation group.

(4) If the unit is sold or leased by auction, an overdue agreement shall be signed with the competent department.

3, the insured unit according to the social insurance fee payment notice "or payment agreement to pay, the collection department of medical insurance institutions shall accept, and notify the financial management department of medical insurance institutions to collect.

4. If the bankrupt unit can't pay off the arrears in full, the collection department of the medical insurance institution accepts the application made by the bankruptcy liquidation group of the unit and sends it to the auditing and supervision department for handling.

5. The collection department of the medical insurance institution shall adjust the arrears information of the insured unit according to the overdue arrears information of the financial management department and the verification information of the audit supervision department.