Patient invoices

If you have any enquiries concerning patient invoices at HUS hospitals, please send an e-mail to potilaslaskutus@hus.fi( patient invoices), vapaakortit@hus.fi (free cards) or potilaslaskujen_liikamaksut@hus.fi (excess payments). There is also a service number 09 471 78550.

 

The service is available on weekdays from 9 a.m. to 3 p.m. and closed on weekends and bank holidays.  The postal address for patient invoicing is HUS Support services, Potilaslaskutus, PL 680, 00029 HUS.  

 

 

HUS outpatient clinic and hospital invoices can be paid electronically. E-invoice is an electronic invoice that can be sent directly to the client’s online bank. To receive an e-invoice, all you need to do is sign an online banking service agreement with your bank and then you can order e-invoices through the service from selected service providers.

 

HUS e-invoices are listed in the list of companies offering e-invoices under HUS-kuntayhtymä.hoitolasku. More information on the e-invoice services provided by different banks is available in the online banking service and from the banks’ customer services.

 

For more information on HUS e-invoicing, please call the patient invoicing service number or send an e-mail. You can also get more information on e-invoicing from the Federation of Finnish Financial Services website.