An invoice will be sent to you at your home. Another invoice for all charges billed to you (third-party payer principle) will be sent directly to your insurance company.

The following are included on a single invoice:

• Hospitalisation costs,
• Medical and paramedical fees,
• Pharmaceutical proprietary drugs,
• Miscellaneous expenses.

For amounts not covered by your health insurance policy, you will receive an invoice for:

• The amount outstanding for your hospitalisation day (co-payment),
• Additional pharmaceutical products,
• The amount outstanding for doctor’ fees.

Contacting the invoicing department

The invoicing department for our 3 locations can be reached Monday to Friday between 09h and 12h and between 14h00 and 16h30 on the following telephone numbers: 

• Hospitalisation invoicing: 02/891.09.15                                                  
• Polyclinic consultations: 02/891.09.16                                           
• Litigation/Reviews: 02/891.09.17