I have received reimbursement from my employer/insurer for my medical bills paid using my MediSave. How do I return the monies to my MediSave Account?
If you have received reimbursement from your employer or insurer, you may send us the amount via a cheque, with a copy of your medical bill and a letter to inform us of the request. The cheque is to be paid to "CPF Board".
You can send the documents to:
Central Provident Fund Board
Healthcare Payments and Claims Department
238B Thomson Road
#08-00 Tower B Novena Square
Singapore 307685
You can send the documents to:
Central Provident Fund Board
Healthcare Payments and Claims Department
238B Thomson Road
#08-00 Tower B Novena Square
Singapore 307685
This information is sourced from CPF
Related questions
How can I apply for reimbursements for my MediSave and MediShield Life?
Can an overseas insurance company disburse the approved claim to my MediSave Account by telegraphic transfer or only by cheque?
How do I check my reimbursement status if I had previously made a claim to my insurer after using my MediSave and MediShield Life for my medical expenses?
I need to submit a reimbursement to my employee/platform worker/insured's MediSave and/or MediShield Life. How do I go about doing it?
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