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Central Provident Fund
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Why do I need to fill in the policy number and claim number of my employee, platform worker or insured in the E-File Excel for MediSave/MediShield Life Internet Reimbursement?
Will I be notified about the status of my Direct Debit Authorisation application?
I realised that I submitted the same reimbursement multiple times via E-File. What should I do?
My reimbursement submission via E-File is unsuccessful, and I received a rejection reason. How should I correct my submission?
I submitted reimbursements via E-File today, but realised there was a mistake in my submission after submitting the Excel file. What should I do?
I noticed that I need to fill in the Hospital Registration Number (HRN) for submitting reimbursement via E-File. How do I obtain the HRN?
Do I need to attach the employee, platform worker or insured's hardcopy healthcare payments and claims statement for submitting MediSave and/or MediShield Life reimbursement?
Who can I contact if I have further enquiries about MediSave and/or MediShield Life Internet Reimbursement?
Are there any charges for the MediSave and/or MediShield Life Internet Reimbursement service?
In what order should I reimburse my employees, platform workers or insureds if they have paid for medical expenses using cash, MediSave and MediShield Life?
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