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How to settle an over-reimbursement or reimburse the non-covered costs on a hospitalization bill?
How to settle an over-reimbursement or reimburse the non-covered costs on a hospitalization bill?
Updated over a year ago

You received an email or a notification asking you to reimburse Alan? 🧐

Don't worry, this article will guide you through settling the overpayment!

πŸ” What happened?

An overpayment or over-reimbursement can happen in two cases:

  • We paid for your full hospitalization bill to the hospital, but there were some costs that are not covered by Alan (like drinks, TV or internet subscription, etc.) ❌

  • We corrected the reimbursement of a care, and it turns out we reimbursed too much the first time (due to mutuality intervention miscalculation, or a human error) 🫒

πŸ’Œ How will you know?

When an overpayment happens:

  • You will automatically receive an email and a push-notification πŸ””

  • And your app will display the negative balance owed to Alan:

πŸ’Έ How to pay back Alan?

To pay us back:

  • Click on the notification in your app, under the Care tab (as displayed in the previous screenshot)

  • You will land on the details of the overpayment which explains what happened and the amount to be paid ‡️

  • Select your payment method, follow the steps and settle the over-reimbursement πŸŽ‰

  • You will then receive a payment confirmation via email πŸ””

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