Infomedics sends out invoices for organisations working in Dutch healthcare.
Chances are, you receive your invoices for healthcare from Infomedics. Read more about our organization and read our frequently asked questions.
If possible, we will check whether your health insurer reimburses (part of) your invoice. If so, you will see the reimbursement deducted on your invoice and you will only have to pay the remaining amount.
If you receive an invoice, please transfer the amount stated on the bill to NL34 ABNA 0243 2400 58 in the name of Infomedics B.V. Please do not forget to mention the 14-digits long payment reference.
Our invoice has a payment deadline of 30 days after it is delivered. If there has not been received any payment within this period, you'll receive a reminder.
Only if you cannot pay your invoice at once, it is possible to settle for a payment arrangement.
It is possible to arrange deferred payment for our invoices.
Depending on the type of complaint, there are several ways to file a complaint.
You cannot arrange anything regarding a new address with Infomedics. Please contact your healthcare provider in order to change your address.
If you have not paid your bill within the set payment term, and have not answered our reminders, your invoice is forwarded to the CMIB. Please contact them.