Financial conditions
Invoices are sent to you within 6 to 8 weeks of your visit to the hospital. You may receive additional invoices at a later date. Please do not hesitate to contact the billing department by e-mail at facture [dot] facturation [dot] erasme [at] hubruxelles [dot] be, or by telephone on +32 2 555 36 63 or +32 2 555 32 22 for collections, Monday to Friday, 8:30am to 12.30pm and 1.30pm to 3pm.
Payment plan
If you are experiencing payment difficulties and wish to avoid having your debt collected by compulsory means, the Erasmus Hospital is likely to grant you payment facilities and will determine the number of monthly payments in consultation with you.
If you have any questions or comments about your application, a member of staff will contact you within three working days.
Please note: Requests for payment plans may incur additional charges.
Coverage
The functions of the "collections" section include:
- Identifying non-payment of invoices on the due date.
- Planning the reminder procedure.
- In cases of non-payment for social reasons, a study into the possibility of granting payment facilities.
- Where necessary, referral of disputed cases to a lawyer or bailiff.
If you have any questions about collections, please contact +32 2 555 37 05.