IMS Insurance Medical Services of Telangana ESI Official Website Toll Free Number @ims.telangana.gov.in

IMS Insurance Medical Services of Telangana Official Website Toll Free Number @ims.telangana.gov.in


Telangana Insurance Medical Services IMS inaugurated its own official website www.ims.telangana.gov.in | ims-insurance-medical-services-of-telangana-official-website-toll-free-number-details Official web portal for IMS Telangana has come into action and Toll Free Number also out from Govt of Telangana by Honrbl Home Minister Sri Nayini Narsima Reddy

IMS Insurance Medical Services of Telangana ESI Official Website Toll Free Number @ims.telangana.gov.in

IMS Insurance Medical Services Telangana

The Insurance Medical Services Department is a part of the Labour, Employment, Training and Factories Department , Government of Telangana. It is headed by the Director of Insurance Medical Services who is directly responsible for the overall functioning. The IMS Department provides Medical Services to the Insured Persons and their Families under the Employees State Insurance Scheme (ESIS), through a network of ESI Hospitals and Dispensaries throughout the state. The Medical Services provided by the IMS run through the entire gamut, right from basic Medical care to Super Speciality Treatment.

Toll Free Number is 18002701341

About ESI


Employees State Insurance (abbreviated as ESI) is a self-financing social security and health insurance scheme for Indian workers. This fund is managed by the Employees' State Insurance Corporation (ESI) according to rules and regulations stipulated there in the ESI Act 1948. ESI is an autonomous corporation by a statutory creation under Ministry of Labour and Employment, Government of India.

IMS-Reimbursement

In case ESI hospitals are not able to give complete treatment to patient, they refer the patient to other hospital. wherein the patient gets the reimbursement of Non-ESI hospital expenses borne by him.

IMS-Reimbursement

In case ESI Hospitals are not able to give complete treatment to patient, they refer the patient to other hospital. wherein the patient gets the reimbursement of Non-ESI hospital expenses borne by him.

Step by step Procedure for Reimbursement Claim Process

Insured Person gets admitted in hospital. All payments will be made by Insured Person. Insured person submits claim form and relevant original claim documents (as mentioned below) at the dispensary as per the terms and conditions. Dispensary verifies whether the documents are submitted within a period of one year, from the date of discharge. If the documents are submitted within one year from the date of discharge, then the doctors at the dispensary level verify the documents. If the insured person fails to submit the documents within a period of one year, his claim would be rejected. The doctors team at the dispensary level decides whether the claim is payable or not, If the claim is payable, the documents of the insured person moves to the Insurance medical services department. After verification, if the documents are not as per ESIC norms, the claim is rejected and then the insured person has to resubmit the documents. If the documents are as per the ESIC norms, fund will be transferred into the insurance holders' bank account.

Required Documemts for Reimbursement claims


  1. ESI card Xerox attested by the in charge medical officer
  2. Eligibility certificate in treatment period.
  3. Original medical bills along with detailed statement duly signed by the treated doctor.
  4. Essentiality certificate along with details of Bill No., date, amounts in the tabular form  attested by the incharge officer. .
  5. Emergency letter, treatment summary, or Discharge summary/ outpatient treatment card. Investigation reports in sporiginal and all bills in original with detailed statement with signature of competent authority.
  6. Advanced stamped receipt.
  7. Individual request letter along with IMO attestation.
  8. One set of original and two sets Xerox.
  9. Form-37.
  10. Details of bank account for transfer of funds through online with IFSC code and MICR code.
  11. Below 5000/- submit along with proceedings of joint director.
  12. Proposal should be attested by the in charge medical officer.
  13. Non drawl certificate from the IP from the medical re-imbursement as per the preforms.
  14. IP to obtain Batch No. invoice and other pouches of implants by stents used for the treatment of the ESI beneficiary.
  15. Invoice is must for the devices by drugs worth Rs5000/-. And above (Individual unit). Otherwise bills were not considered.
  16. Check list duly attested by the Incharge officer.
  17. Advanced payment receipts.
  18. Case sheet Xerox if preferable for higher amount.

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