Gluten-free products

Conditions for Reimbursement of Gluten-Free Foods

The reimbursement of the gluten-free food package (provided for in file B5 of Appendix A of the articles) is based on a voucher issued by the National Health Fund, following authorization from the Medical Control, granted upon presentation of a detailed medical prescription from your treating physician.

The authorization request can be made by the treating physician or by the insured at the following address:

CAISSE NATIONALE DE SANTE

Service autorisations médicaments et dispositifs médicaux

L-2980 LUXEMBOURG

Once the voucher is authorized, the insured is entitled to a semi-annual reimbursement for gluten-free foods, capped at €276.75, based on detailed invoices. It is recommended to submit invoices that contain only gluten-free products, or clearly indicate which purchases include gluten-free foods.

For the invoices to be enforceable, they must specify the precise nature of the products and the names of their brands. Products that are not clearly specified as such on the invoices/receipts will not be considered. In order to simplify the reimbursement process, some specialized stores issue separate invoices for gluten-free foods.

Please also note that the invoices must be dated and paid.