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Billing

Description

The Invoicing Department at CHIREC operates in a centralised way.  

On each site a member of staff is available every morning to see patients who have questions about their invoices.

 

Activity

Our work involves gathering all the data required to produce a bill: days spent in hospital, fixed fees, room type, pharmaceutical specialities, prostheses or implants, medical fees, miscellaneous, patient insurance status, etc.

We then produce bills that are sent out to mutual health funds, insurance companies and patients.

The Department also responds to any questions that may arise about billing.

 

Questions regarding your invoices ?

Phone number:

Please contact us at the following phone number: 02/434.46.40

A Call Center will answer your questions.

E-mail

You can also send us an email at the following addresses: facture@chirec.be /  faktuur@chirec.be

 

The various costs associated with hospitalisation

Standard hospitalisation

Choice of room and conditions of payments:

Please find below the various costs associated with hospitalisation in the different sites:

One-day hospitalisation

Choice of room and conditions of payment:

Please find below the various costs associated with a one-day hospitalisation in the different sites:

Estimate Service

If you want to get an estimate of the cost of your intervention and your stay, please contact your medical doctor who will contact our Estimate Service.