How It Works

Enrolment Process

You Can Start Today

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Using HealthPlus instead of a group plan

RFP Solutions

“We didn’t want the ongoing commitment of group insurance premiums that increase every year. With HealthPlus we are able to fix the costs of our health and dental benefits while still giving our employees and their families protection and tax-free reimbursement.”

Claims Process

Secure, Quick and Simple!

A Secure, Quick and Simple claim process, because your time is valuable.

Step 1 – Employee incurs a Medical Expense and pays the provider personally, obtaining a receipt.

Step 2 – The employee logs in to their personal dashboard and adds a new claim by attaching images of Medical Expense Receipts and Submits claim to HealthPlus to ensure receipt eligibility.

Step 3 – Employer is notified that an Employee has submitted a claim. Once verified and approved the Owner/Employer receives invoice pertaining to the approved claims submitted by the employee’s

Step 4 – Employer submits claim invoice payment via company cheque or though Pre-Authorized Debit.

Step 5 – Once claim invoice payment has been received. HealthPlus remits the non-taxable reimbursement via electronic funds transfer to the Employee.

Step 6 – The Employer deducts the expenses paid to HealthPlus as an operating expense.