To confirm a member's state of health. Required when the sum insured increases or when the member or one of the member's dependents enrols in the plan after the time period set out in the contract.
To allow plan members to request the direct deposit of their benefit payments in their bank account and to be notified by email of the status of their medical expense and/or dental claims.
To allow you to pay your monthly bill by pre-authorized payment. The billed amount will automatically be withdrawn from your financial institution and submission of premium cheques will no longer be required.
For reimbursement of prescription drugs, paramedical or eye care, or ambulance transportation and/or reimbursement of expenses using your Health Spending Account.