How to report to Beijing Social Security to have a baby?

1, Beijing maternity insurance expense reimbursement is mainly divided into three parts: outpatient examination expense, hospitalization maternity expense, maternity allowance and late childbirth allowance.

2. Among them, the hospitalization maternity expenses shall be directly settled by the designated medical institutions and individuals, and the outpatient maternity examination fees, maternity allowance and maternity allowance shall be reimbursed by the unit to the social security center.

3. Outpatient examination fee reimbursement [payer] (social security is accepted on June 1-20 every month).

The outpatient examination fee is reimbursed, so it is necessary to keep the fee receipt at the time of examination. At present, the maximum reimbursement amount of outpatient examination expenses in Beijing is 1.400 yuan, and the materials to be submitted for reimbursement are as follows:

(1) materials (original and photocopy, submitted to the personnel of the unit).

(1) Beijing social security card (medical blueprint or card certificate provided by the person who has not issued the card).

② Beijing Fertility Service Certificate (issued by Hongjie) [Contact Sheet of Fertility Service for People with Foreign Accounts Coming to Beijing issued by Sub-district Office (copy kept) "(please refer to the remarks for how to handle it).

3 baby's birth certificate.

(4) medical diagnosis certificate of designated medical institutions (a copy can be provided when leaving the hospital).

(5) the original fee voucher, detailed list of medical expenses and prescription.

(2) Process:

Collect all materials within 3 months after delivery and report to the personnel department of the unit-> The unit fills in the Approval Form for Manual Reimbursement of Maternity Insurance Expenses and the Summary Form for Reporting and Settlement of Medical Expenses for Manual Reimbursement of Maternity Insurance in Beijing, and all the bills are pasted on the approval form according to the invoice and prescription details, and will be reimbursed to social security on June 1-20 every month. -& gt；; Social security will transfer the reimbursement to the company account-> After the unit receives the account, the reimbursement expenses will be allocated to the individual.