Reimbursement by Company Admin via payroll

You may check with your HR on the reimbursement arrangement as that would be an internal process and will be reimbursed as per the company's payroll arrangement.

Reimbursement by Mednefits via bank transfer

Reimbursement will be made via bank transfer to your registered bank account (provided by your HR upon employee enrollment) as per the claims processing cycle set up by your company.

🆕 With our recent launch, you can now easily check which reimbursement method your company uses directly from the Mednefits app and member portal.

The reimbursement method associated with your company will be displayed on your Mednefits app after you have completed the submission process.

Alternatively, you may check the reimbursement method on your member portal by navigating to the My Activities page and click on the claim you wish to check.