Once your registration is completed, you can start submitting reimbursements via E-File.
Download the Excel file and fill in with the following information:
- Date of Admission (DOA)
- Date of Discharge (DOD)
- Hospital code
- Patient and MediSave payer's NRIC
- MediSave and/or MediShield Life amount to be refunded
- Hospital Registration Number (HRN).
You can get this information from the employee’s/insured’s final medical bill and from their CPF online statement. If you’ve provided the HRN in the Excel file, there’s no need to include the DOA, DOD, and hospital code.
To facilitate the submission, you can refer to the list of hospital codes.