CURRENT NEWS
WAASAWÄRTSILÄ SICKNESS FUND CHRISTMAS OPENING HOURS
23.12. – 28.12.2025. The office is closed. Reimbursements will be paid exceptionally on Monday, 22 December 2025.
29.12-30.12.2025. We will serve as usual
31.12. The office is open 8.30-14.00.
19.06.2025.
Financial Supervisory Authority has confirmed our new rules from 19.06.2025. Check out the new rules.
29.11.2024
If you were a customer of Handelsbanken before and have now been transferred to a different bank, please inform us of your new account number as soon as possible.
01.10.2024.
The sending of receipts on additional benefit compensations by post will cease as of 01.10.2024. Upon request, the receipt will be sent by post, but it must be requested after each reimbursement.
01.04.2024
According to our Rules additional benefits are not paid during the strike (unpaid leave). In this case the member has only right to KELA reimbursements.
14.9.2020
Changes to Electronic Authentication Starting 14.09.2023.
The reform of the Payment Services Act has introduced new requirements for the identification methods offered by banks. From now on, services must be accessed using a method that meets the definition of strong authentication. The purpose of this legal change is to ensure the security of customer data and payments. The changes coming into effect in September regarding the authentication methods provided by banks also apply to services such as the Kela online service and Omakanta, which use suomi.fi authentication.
1.7.2019
National Agreement
The sickness insurance fund has signed a national invoicing agreement with the Mehiläinen medical center. The agreement is effective from July 1, 2019. Billing can be done by showing the Kela card.
10.6.2019
Starting June 10, Mehiläinen will use automatic patient invoicing. A bill will be sent to the customer if they have not confirmed their membership in the fund on-site. To prevent this, it is extremely important that all members of the sickness insurance fund show their Kela card at the Mehiläinen counter to ensure correct invoicing.