WHAT TO DO IN CASE OF CLAIM?

Dental clinic invoice works as a claim registration form. Invoice must be submitted  either:

By you

  • uploading the partner clinic invoice via website www.hambaravikindlustus.ee under the section ‘Claims’ or
  • sending the invoice to email address info@hambaravikindlustus.ee or
  • sending the invoice by post to the Insurance Broker address: Tartu mnt 84A – M302 Tallinn 10112.

or

By the dentist at a partner clinic if the service is offered by the partner clinic (confirm it before treatment starts). In this case you don’t need to pay for the treatment up to the benefit limits defined in Appendix A, these costs will be reimbursed directly to the partner clinic.

Please note: You should send an invoice to  info@hambaravikindlustus.ee within 60 days after treatment is received.

Please note: Should you require treatment in accidental cases, contact the insurance broker (info@hambaravikindlustus.ee, tel 712122) as soon as possible after the event requiring the treatment.

NB! You can enter a website for handling claims from the menu section ‘Claims’ to have an overview of the residue from the total benefit sum and the claims submitted by either you or a partner clinic.

IMPORTANT TO KNOW: