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.
Email: faktura@dss-halsa.se