CLICK HERE TO LOGIN (User ID = “STAFF NO” & Password – “StaffID@YearOfBirth (For Example, If Staff ID is 20000 and Year Of Birth is 1980, then Password will be: 20000@1980”) E-Card is made available on your PRMS Portal. You may login to PRMS Portal and download. Please do not send any document or receipt through email. For any clarifications, please send mail to prms@bemlltd.in.
  1. E-CARDS – 10.09.2024
  2. E-CARDS – 07.10.2024
  3. E-CARDS – 11.11.2024
  4. E-CARDS – 06.12.2024
Note : St. Johns Hospitals is not empanelled with M/s New India Assurance Company for providing cashless facility. However, treatment availed will be reimbursed.

Separate SBI payment links are available for Employees & Executives for Post Superannuation Medical Insurance Schemes.

Employees / Executives should make payment using the link as applicable for their eligible scheme and mandatorily complete the online process.

Management will not be responsible for any deviations to the instructions and refund will not be entertained.

Payments made with incorrect details viz., staff no., name, payments done using old scheme SBI link, double payments, etc., will not be refunded.

Superannuated employees are requested to ensure to have personal email ID and entry of correct details of their spouse, mail id, mobile no. and address for communication.

E-card will be sent to the mail id (as given in the online application) directly by the insurance company. Payment made with incorrect details viz., staff no., name, excess / double payments etc., will not be refunded.

The process for availing medical insurance is completely online and “submitted successfully” message will appear on the portal after submission. There will not be any other confirmation. No documents are required to be sent through mail / post / courier.

Payment for renewal should be done prior to one month before the expiry of the existing policy.

Fresh cases i.e., availing the scheme for the first time should approach the respective divisions from where they have superannuated. Applications should be forwarded only through respective HR department. Insurance policy will not be taken for cases wherein the applications for fresh cases are not forwarded through respective HR department.

In case a document is wrongly uploaded or missed uploading, the same can be done by following the below steps:

  • Re-log into the account
  • Click on “save” button and then upload all the document once again
  • Submit the same
  • System will automatically display message confirming ”Documents Submitted Successfully”

Hospitalization should be intimated immediately to Shri Vithalpurkar to facilitate clearing of bills and timely discharge. Copies of Aadhaar Card & PAN Card must be submitted for claiming reimbursement.

All Claims for reimbursement should be sent to the following Address:

MEDI ASSIST INSURANCE TPA PVT. LTD. / RAKSHA HEALTH INSURANCE TPA PVT. LTD.

Tower D, Ground Floor,
IBC Knowledge Part,
#4/1, Bannerghatta Road,
Bangalore – 560029

  1. Ms. Mandhagini Janakiraman
    Mob: 9538633279
    Email: mandhagini.janakiram@mediassist.in
  2. Mr. Muniraju
    Mob: 9035674468
    Email:  muniraju.muniraju@mediassist.in

For any assistance with regard to policy viz., cashless approvals, reimbursement of claims, clarification/ settlement of claims, grievance relating to the admissibility/ non-payment of claims if any, you may please contact:

  1. Mr. Chandrashekar
    Office No: 080-41235976
    Mobile No: 9916421110
    Mail ID: chandra@sunrisk.co.in
  2. Shri. S A Vithalpurkar, GM,
    Sun Risk Management & Insurance Broking Services Pvt. Ltd.
    Mob: 9008406371 / 7975066266
  3. Helpline No (24×7): 1800 419 9493

Claims should not be sent either to M/s. BEML Limited or to Sun Risk Management & Insurance Broking Services Pvt. Ltd.

For any Support / Clarification, you may contact BEML Corporate Office on +91 80 22963390.