Mednefits has introduced Benefits Schemes, a function that helps companies customise employees’ benefits coverage.

Your company’s Benefits Schemes will be created by our Mednefits Customer Success team.

A Benefits Scheme includes the following details:

• Scheme name: Name of the scheme that will be displayed to employees i.e. Standard Basic Scheme/Flexi Scheme
• Scheme Start Date: Refers to the Start Date for the scheme. This global Scheme Start Date will apply to all members’ scheme start date for this scheme unless overridden by Employee Start Date during enrolment. 
• Scheme End Date: Refers to the End Date for the scheme, this is applicable to all members’ scheme End Date this scheme. 
• Scheme Cap: Capped amount for each member and their scheme(s) throughout their Benefits Period
• Plan type: Basic Plan/Enterprise Plan 
• Funding Method: Your funding method for the monthly bill settlement i.e. Postpaid Card, Prepaid Card, or Cashback Card 
• Payment Method: Your preferred payment method i.e GIRO or Bank Transfer/Pay Now.

To view and edit your existing Benefits Schemes, please refer to this article: How do I edit Employee Tiers and Schemes?

If you would like to create a new Benefits Scheme, please reach out to our team at Customer Support team today!