Instructions for submission of Medisave/MediShield reimbursements via
E-File:

Step 1:

Complete and submit the following forms:

1. Registration Form (0.04MB)

2. DCA Form (0.20MB)

3. DDA Form (0.03MB)

Step 2:

View our online demo on how to make an online submission via E-File/IBG mode for Medisave/MediShield reimbursement.

The text file format to follow is indicated in the following documents.

• Layout Requirements of Text File (0.04MB)
• Hospital Codes for Text File (0.40MB)

Step 3:

We will notify you upon approval of your registration with us. Upon notification, proceed to Step 4.

Step 4:

Login at http://employer.cpf.gov.sg to submit a text file or an Excel CSV (comma delimited) file for reimbursement to Medisave and MediShield. For instructions on how to create an Excel CSV file, please refer here.

Step 5:

Upon successful reimbursement, you can check your file submission status by downloading the reimbursement reports from our website. These reports provide details on your employees’ or insureds’ Medisave and MediShield reimbursements.

You can view the file layout of the online reports here.

For more information, please call 6225 3106 or email to med_refd@cpf.gov.sg.