Welcome to FRISKFYSIO! To provide you with the best possible service, we work with Infomedics to take care of our invoicing. Below we explain what you can expect when you receive an invoice from Infomedics and how to pay it.
1. Receipt of invoice
Following your treatment at FRISKFYSIO, you may receive an invoice from Infomedics. This invoice is sent by Infomedics on our behalf and contains the costs of the treatments you have undergone.
2. Content of the Invoice
The invoice you receive contains the following information:
- Name and address of FRISKFYSIO
- Description of treatments carried out
- Cost of each treatment
- The total amount of the invoice
3. Payment of the Invoice
Paying the invoice is easy. You can use several payment methods:
- iDEAL: Via the payment link on the invoice.
- Direct debit: By issuing an authorisation.
- Transfer: Use the payment details provided on the invoice.
4. Declarations to the health insurer
If you have supplementary insurance, part of the costs may be reimbursed by your health insurer. Infomedics can submit the claim directly to your health insurer. You will then receive an invoice for the amount not reimbursed by the insurer.
5. Questions about the invoice
Do you have any questions about your invoice? Please feel free to contact Infomedics via the contact details on the invoice. They can help you further with all your questions.
6. Questions about reimbursement and our fees in general
View this page on our website