Invoicing of HUS Group members
The funding of the HUS Group is largely based on the funding allocated to HUS by the Uusimaa wellbeing services counties and the City of Helsinki (members) for social welfare and health care and rescue services allocated to them by the State. In connection with budget negotiations, HUS Members determine the contributions for each wellbeing services county (the so-called framework). HUS invoices the framework funding on a monthly basis within the same schedule as the Members receive government funding.
Contribution negotiations are part of the annual budget preparation, and the final funding is decided by the HUS General Meeting. The annual funding of contributions is fixed at the overall level, but the shares of members may change at the end of the year according to the actual service use. In the equalisation procedure, the overall framework agreed in the budget must remain unchanged.
HUS will charge the Members on a monthly basis for the health care services outside of the framework funding in accordance with the actual costs. Such services include diagnostic services purchased by primary health care and medical services based on special agreements.
We deliver our invoices to corporate customers primarily as e-invoices. We request that invoice recipients would provide the following information to us via email to firstname.lastname@example.org:
ID number of the e-invoicing operator used by the company
Further information: email@example.com