You will receive your claim payout depending on the method of payment as indicated in your bills.
For example:
| Your total bill amount: | $1,250 |
| Your total eligible amount (assuming $250 is not payable): | $1,000 |
| Employer’s co-payment (85% on your total eligible amount): | $ 850 |
| Amount paid by you in cash: | $ 400 |
| Our co-payment (7.5% on your total eligible amount): | $ 75 |
Since you have paid $400 by cash, we will issue a cheque of $75 in favour of you. If the balance $400 is paid using Medisave, we will arrange with CPF Board to credit $75 to the Medisave account as indicated in the bill. If the balance of $400 is paid by CPF MediShield or Medisave-approved Private Integrated Plan 1, we will reimburse $75 to your plan.
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