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.

Kindly drop us an email at [email protected] if you wish to know the reimbursement arrangement for your company.