To access your invoices through the Mednefits Provider Portal, please follow these steps:

Step 1: Log in to the Mednefits Provider Portal using your account credentials.

Step 2: On the left-hand menu, click on the Billing tab. This will direct you to the Invoice History page.

Step 3: In the Actions column next to each invoice, click on the corresponding icon. Then, select View Invoice and TXN to view or download your invoice and see the detailed transaction breakdown.

 Important Note: Invoices are generated on the 1st of each month, covering transactions from the previous month. Ensure that all claims are submitted by the last day of the month to be included in the upcoming invoice.