Claims can be made for out-of-pocket expenses that you have paid on behalf of the Care Owner or Care Recipient during the visit.
These may include:
- Transport claims (escort service; last-minute deployment; client request)
- Mileage: Claimable at RM0.60/km, excluding rides from the CO/CR's car. Submit screenshot of travel distance from Google Maps/Waze
- Parking fees: Submit receipt from the parking machine
- Grab rides: Submit Grab receipt
- Toll fees: Submit receipt from the Touch n Go app, under 'Transaction History'
- For example:
- Before reaching visit location: Mileage/parking fee from where the item is purchased to CR's visit address can be claimed.
- Example: From restaurant/pharmacy to CR's home.
- During an ongoing visit: Mileage/parking fee from CR's visit address to location of item purchase and back to CR's visit address can be claimed
- Example From CR's home to restaurant/pharmacy and to CR's home.
- For example:
- Meal claims (purchased on behalf of Care Recipient)
- Food Receipt. If no receipt is issued, CP need to take pic of the food as proof
- Grocery claims (purchased on behalf of Care Recipient)
- Nursing consumable claims (NGT tubes; dressing etc)
These do not include examples like:
- Transport claims made on your own accord
- Meal claims for yourself
- Any other claims (purchased without prior knowledge and approval of the Care Recipients’ families).
For more information on how to submit claims in the app, please refer to “How do I submit a claim through the Homage CarePro app?”
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