Reimbursement of Expenses Abroad
In the event that you have had to pay for a medical service and the benefit is covered by your insurance policy, you will need to submit the appropriate documentation to request reimbursement for the expenses.
Providing the correct documentation will expedite the processing of your claim. We recommend that you keep copies of all documents submitted for your records.
What documents do I need?
To log in:
- Reimbursement form
- Medical records form
- Provider invoice (invoice)
- Proof of payment (voucher or bank statement)
- Balance at zero
- Accident and illness reimbursement form
Response within 72 hours
Do not forget to select Foreign Invoices when adding your vouchers in the GNP portal.
