Would you like to send us your healthcare bills for reimbursement? You can send them to us by post or upload them via the online customer area.
Send your bills by post to the address:
Groupe Mutuel
Rue des Cèdres 5
1919 Martigny
+41848 803 111
Monday to Friday from 08:00 until 18:00
Scan and send your invoices without delay and monitor the status of your refunds at all times.
Create your account ExploreYes. Invoices you send us simultaneously are handled by different services within our Benefits Department. Invoices do not all follow the same route and are not dealt with by the same person. Therefore, they may be refunded on different dates.
No, we do not send labels or other means of identification of invoices to our insureds. The service providers are required to identify their invoices electronically and indicate the following identification information listed in Art. 59 of the Ordinance on Healthcare Insurance (OAMal/KVV).
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