SUBMISSION OF EXPENSES FOR REIMBURSEMENT
Médis, Médis Light e Médis Dental
Online at medis.pt
In the Client Area, after logging in, select the Despesas/Expenses option and then create a new expense;
- Select the Digital option;
- Enter the details of the medical expenses and select Add;
- Upload the invoices/bills and the required documents or take a picture;
- By submitting your claim online, you will receive the reimbursement within 72 hours.
By post
Log in to the Client Area, via the website or the application.
- Register the expense in the Despesas/Expenses menu;
- Click on Nova Despesa/New Expense and fill in the fields. Download the document;
- Send this document by post to Médis, together with proof of the medical acts you have carried out;
- Address: Médis - Companhia Portuguesa de Seguros de Saúde, SA, Praça Príncipe Perfeito 2, 1990-278 Lisboa.
Please note: if you send the expenses by post, the reimbursement will be made a few days later, once Médis has received the documents.