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.  
 

A consumer’s e-invoice

 
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.
 

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