Kela-reimbursable costs

= e.g. costs for a private doctor / dentist / dental hygienist (i.e. fees/examinations), travel costs exceeding the deductible (deductible €25 per one-way trip), and Kela-reimbursable medicines when the Kela reimbursement has NOT been deducted.

1.Complete and sign the reimbursement application SV127

2.Submit Kela’s clarification forms for the treatment provided / examination performed and the required referrals (dental hygienist)

3.Submit the receipt / invoice section showing that the cost has been paid (your own note of payment is sufficient)

Non-Kela-reimbursable costs, i.e. additional benefit reimbursements

= e.g. costs for a municipal dentist / health centre / hospital / masseur, travel costs below the deductible, medical aids and eyeglasses, as well as deductible portions of costs for which a Kela reimbursement has ALREADY been deducted.

1.Receipt / invoice section showing the customer’s name and that the cost has been paid (your own note of payment is sufficient). For massage, physiotherapy and medical aids, a doctor’s referral is also required.

2.No reimbursement application is required; however, remember to inform us of your bank account number if it has changed!

Office fees, Kanta fees, etc. are NOT reimbursed, nor is the renewal of a driving licence (not considered medical care).

Reimbursements are paid to the bank account provided by the member. Please notify us of any changes to your bank account number.

PAYMENT DAYS: Tuesdays and Fridays.