Corporate Individual

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