
Health insurance claim rejection support
Organise a rejected or partly settled health claim so the reason, the policy wording and the missing papers are easy to follow.
Important boundary
Common scenarios
A cashless or reimbursement claim that was rejected or reduced
A query list from the insurer or TPA that is incomplete
A grievance you want documented before any further escalation
What Lexify can help with
- Map policy, claim number (masked), rejection reason and dates
- Checklist hospital papers, bills and the rejection letter
- Prepare a factual chronology for the insurer grievance route you choose
- Flag gaps that need your confirmation before a draft is used
What we cannot do
- Guarantee that a claim will be paid or a rejection reversed
- Provide medical advice or alter clinical records
- Impersonate the insurer, TPA or IRDAI
Typical workflow
- 1State the claim status and the rejection reason in the letter
- 2Upload the policy and claim pack
- 3Lexify lists blockers and documents still needed
- 4You decide whether to use a draft or an official grievance channel
Documents often needed
- Policy schedule and claim form
- Rejection, query or settlement letter
- Discharge summary, bills and reports you already hold
- Prior grievance or ticket references
See also Privacy for how sensitive uploads are handled, and How It Works for the full intake flow.
Official grievance option
FAQ for this category
No. Payment decisions belong to the insurer and, where applicable, an ombudsman or other forum. Lexify prepares the record.
No. Use the signed-in case flow for health documents. The public contact form is only for general questions.
More answers on the full FAQ.

