Invoice requirements

• Patient's name
• The patient's date of birth, ie. the first 6 digits of the CPR number
• Providers name
• Type of treatment (eg physiotherapy, chiropractic)
• Treatment number
• Provider number (Ydernummer). If you do not have a provider number, please use the name and telephone number
• Ref.no./payment guarantee no. There may only be one ref.no. number per invoice
• One line per treatment date
• Invoices must be issued to the insurance company that is stated on the payment guarantee, which is provided for the customer
• Invoices must always be sent via GLN/EAN (OIOXML and OIOUBL standard) or as a legible PDF file

Invoices must meet the standard requirements of current Danish legislation in the field of invoicing, see example of the most common here:

• CVR number
• Invoice number
• Treatment dates for completed treatments
• Invoice must be issued to the payer and not the customer 

If the information does not appear on the invoice, we are compelled to reject the invoice and request a new one with the correct information. Please notice that this increases the processing time.

See an example of an approved invoice here.

Invoicing of GLA:D training

See how to invoice GLA:D training here

Dansk Sundhedssikring's GLN-number: 57 90 00 23 27 117

Please notice: The processing time for invoices can take up to 4 weeks.

The Invoicing Team can be contacted at:

Phone: +45 70 20 61 21 on weekdays at 9:00-16:00
E-mail: regninger@ds-sundhed.dk