1. Accepting the application: the employee submits the application to the medical insurance center of the insured place with the social security card, and fills in the personal bank account information and unit name confirmation form of the insured person of basic medical insurance as required.
2. Examination and approval: The staff examines whether the information on the declaration form is complete. In accordance with the relevant regulations and procedures, approve the personal bank account information and unit name confirmation form provided by the designated hospitals for basic medical insurance for employees.
3. Open account number: the staff logs into the system, enters the account number on the personal bank account information and company name confirmation form of the insured person of basic medical insurance, and clicks the batch payment button, and the system automatically associates the employee information with the medical insurance personal settlement account of the social security card.
4. Payment voucher: The medical expenses paid by the insured unit to the designated hospital for settlement of working hours with the Confirmation Sheet of Personal Bank Account Information and Unit Name of the Insured of Basic Medical Insurance issued by the basic medical insurance agency.