Invoice requirements

In order for us to be able to pay care providers, it is crucial that these requirements on the invoice are met:

  • Patient's name
  • Patient's social security number
  • The caregiver's name
  • Type of treatment (eg physiotherapy, chiropractic ...)
  • Treatment date
  • Organization number
  • Please enter the name and telephone number of the doctor / therapist / therapist
    Invoice number
  • Reference number (there can only be one payment guarantee number per invoice)
  • Invoices must always be sent via EDI / GLN / EAN (OIOXML and OIOUBL standard) or as a PDF file

The invoicing team can be contacted at:

Phone: 08-4000 6121 on weekdays from 9-16.