1 Percentage of total claim value
2 Required documents
1Percentage of total claim value
2 Required documents
Present your Chubb Assurance card, ID card/passport and credit card to the Medical Service Provider prior to any treatment (you will be asked to pay a deposit1 if you do not have any credit card)
1 For FamilyCare and Medicare policyholders only
Pay for any excess or non-covered expenses on your own account
24/7 Customer service support
Choose your preferred hospital or clinic for out-patient, dental or emergency in-patient treatment and pay for the expenses on your own account (for 24/7 emergency healthcare assistance by Europ Assistance please call +84 28 35 122324)
Notify our Customer Service Center at Hotline 1800 599 998 or send email to hotline.vn@chubb.com about the insured event within 90 days of the first treatment date of the insured event or, in case of maternity, the date of delivery, unless otherwise agreed by the Company.
Unless there is a legitimate reason, failure to notify our Customer Service Center about the insured event or to submit the claim request within 90 days as mentioned above will result in a penalty calculated as a certain percentage of the total claim value as follows:
If you have informed our Customer Service Center about the insured event, you must submit the original medical records to Chubb Assurance within 1 year of the first treatment date.
Submit a completed Claim Form together with all the required documents to Chubb Assurance. Read more information in the FAQs below to learn about the required documents for claim reimbursement.
Chubb Assurance will settle your claim request within 7 working days after receiving the complete set of documents, and reimburse your claim within 5 - 7 working days of sending the reimbursement confirmation letter to you.
Out-patient claims
Dental claims
In-patient claims
24/7 Customer service support