If your previous month’s invoice is still showing as “Unpaid,” don’t worry — this is expected based on our standard payment timeline. Here’s what to expect.

💡 Here’s how it works:

As a Mednefits panel provider, we follow a 60-day payment cycle.

This means:

• Transactions made in Month 1 (e.g. January)

• Will be included in your invoice generated on the 1st of Month 2 (e.g. February)

• And payments will be made by the end of Month 3 (e.g. March)

✅ So don’t worry if the invoice still shows as Unpaid in the meantime — your payment is in progress and will be completed within the 60-day period.

Need help with a specific invoice or payment? You can reach out to our Finance team directly at [email protected] — we’re happy to assist!