Getting refund for the costs of medicine and emergency care
According to the Generali contract, the cost of medicines shall be paid in the pharmacy where you buy them, while the fee for emergency care shall be paid at the cash desk of the University of Szeged (SZTE).
You can ask Generali insurance company to refund 50% of medicine costs and 100% of the emergency care fee up to the limit amounts specified in the contract.
Medicine costs refund procedure
1. When paying at the pharmacy, please ask for an
invoice issued on your name and
including the following data:
a. your name
b. Hungarian home address (specified in your Generali Studium contract)
c. your Generali Studium card No (5 digits)
2. At first, print out and fill in the Bank Account Statement attached hereafter with your full personal and contract details, then scan in it. Please indicate in your Bank Account Statement a Hungarian, HUF-based bank account number. Please complete the form with clear, legible block letters.
3. Mail the completed and signed Bank Account Statement and the invoice(s) of the medicines purchased to the following email address:
Emergency care fees refund procedure
1. If you have paid the emergency care fee at the cash desk of the University of Szeged
(6725 Szeged, Tisza Lajos krt. 107., Room 124, Business hours: Mo-Fr: 7:00 – 19:00)
you must have received an invoice for the amount paid.
2. Please scan in the Outpatient Care Report received during the emergency care the payment refers to.
3. Fill in the Bank Account Statement attached hereafter with your full personal and contract details, then print it out. Please indicate in your Bank Account Statement a Hungarian, HUF-based bank account number. Please complete the form with clear, legible block letters.
4. Please mail the completed and signed Bank Account Statement, the scanned Outpatient Care Report, and the original invoice received at the SZTE cash desk to the following email address:
After processing and approving the documents, Generali insurance company will refund the
amount you asked for by wire transfer to the bank account number specified in the contract.
The transfer will probably be completed within 2 months after your request was approved. You will not be notified separately about this.
If data reconciliation is required, the Bank will contact you at the contact details provided in the Bank Account Statement.
