Billing and payment information

Contact patient

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