To check your invoices in the Provider Portal, please follow these steps: 
 

Step 1: Log in to your Provider Portal with the account details provided by the Mednefits Provider team.

Step 2: Click on the Billing tab on the left margin. You will be directed to the Invoice History page.

Step 3: Click on the icon below Actions column. Then, click on View Invoice and TXN to view or download your invoices and view transaction breakdowns.