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Billing & Administrative & Financial Contact for Patients

Billing Service Activity

Our duty consists in gathering all the data related to the elaboration of an invoice: days spent in hospital, fixed prices, room category, pharmaceutical specialities, prostheses or implants, medical fees, miscellaneous, patients' insurability, ...

Then we draw up the invoices that will be sent to the "mutuelle", insurance companies and patients.

 

Questions about the invoices you have received

You can contact the Administrative and Financial Contact for Patient (the 'CAFP') :

By phonr

+32 2 434 46 40

By e-mail

facture@chirec.be

At our counters

On each hospital site, a person is present and welcomes patients who wish to receive explanations on their invoice(s).

Delta Hospital (Auderghem): our counter is located on the ground floor, office number 1 next to the central admissions.

It is open from Monday to Friday from 8.15 to 12.15 and from 13.15 to 15.45.

- St-Anne St-Remi Clinic (Anderlecht): our counter is located behind the central reception on the left.

It is open from Monday to Friday from 9.00 to 12.00 and from 14.00 to 16.00.

- Braine-l'Alleud Hospital: a duty office is organised from Monday to Friday from 9.00 to 12.00 by the 'Patient Relations service'.

This office is located on the 4th floor: follow the indications when leaving the elevators in the main entrance hall of building A.

 

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.