Medical

Who can be assisted?

Member who has a General Account entitlement for:

  • Member
  • Member’s Spouse
  • Member’s Parents
  • Member’s Siblings
  • Member’s Children

 

What is the maximum amount and what does it cover?

1. The amount applied must be within the member’s General Account entitlement.
2. Assistance may also be extended for incidental expenses for overseas medical treatment to a maximum of $10,000 for those not covered under any Insurance scheme and $5,000 to those covered by Insurance Scheme, per patient per calendar year.
3. For review cases, the Fund may assist upon receipt of recommendation from overseas consultant.
4. Assistance may be provided for prosthetic, hearing aid and wheelchair. Payment will be made directly to the supplier.

 

Documents to be submitted with an application (Local Treatment)

1. The member must apply by filing a completed prescribed application form.
2. Documents confirming relationship of the patient to the member, eg. Original or certified full extract of birth & marriage certificate printed after year 2000 (if applicable).
3. Recent detailed medical report from a registered local doctor.
4. Breakdown of treatment cost from medical institution where the patient will undergo treatment.
5. Where the member’s General Account entitlement is less than 50% of the cost of the full treatment, the member must submit receipts of payment made to medical institute or show evidence of funding the balance.

 

Documents to be submitted with an application (Overseas Treatment)

1. The member must apply by filing a completed prescribed application form.
2. Documents confirming relationship of the patient to the member, eg.Original or certified full extract of birth & marriage certificate printed after year 2000 (if applicable).
3. Referral from patient’s local doctor for overseas
treatment
4. Confirmation letter from the overseas hospital on patient’s treatment, date of admission, length of stay and breakdown of cost of treatment.
5. Where the member’s General Account entitlement is less than 50% of the cost of the full treatment, the member must submit receipts of payment made to medical institute or show evidence of funding the balance.
6. A letter from the insurance company where the patient has a medical insurance cover confirming and detailing medical coverage
7. Certified copies of the patient’s passport pages showing details of the passport holder and the validity of the passport.
8. Visa to cover period of medical treatment is to be produced before payment is released (Approval will be granted, however, payment will be subject to a copy of the
visa submitted to the Fund).
9. Member’s latest bank statement.
10. Evidence from the overseas hospital providing details for payment by telegraphic transfer, postal address or bank drafts.
11. If review is required, breakdown of incidental expenses during review period is needed.

 

Method of Payment (Local Treatment)

1. Payment is made directly to the member and or medical institute/insurance companies depending on the urgency of funds to be paid before the treatment and arrangements between the member and the medical institute.

 

Method of Payment (Overseas Treatment)

1. Payment will be made by bank draft or telegraphic transfer and the related bank fees will be deducted from the funds withdrawn by the member

 

Processing Time

1. 3 working days from the date of submission by the member.

 

Other Important notes

1.Any unutilized FNPF funds must be refunded to FNPF and will be credited back to member’s account.
 
 
 

Downloads


EW02-MEDICAL WITHDRAWAL FORM.pdf

 

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