To providers

Dansk Sundhedssikring cooperate with a wide range of different health care providers in a network, such as our sister company PrimaCare, as well as have agreements with individual clinics and therapists, that we refer to.

Knowledge and quality assurance are keys to a good cooperation and a high customer satisfaction. That is why it is so important for us to meet continuously with our regular suppliers and align expectations to make sure that processes run smoothly, that we have good communication and satisfied customers.

We also offer treatments via a guarantee of payment, where the insured makes the payment and then receives a reimbursement, or that the provider treats the insured and then invoices Dansk Sundhedssikring directly. 

 

Invoicing

If you as a provider want to invoice Dansk Sundhedssikring for a treatment you have performed, you should use the GLN-invoicing option to ensure a speedy and secure process. See how here!

 You also have the option to send an invoice via email to: regninger@ds-sundhed.dk.

Please note: If you choose to send the invoices via email to us, you must make sure that you are communicating securely end-to-end with us, thus complying with the Personal Data Regulation.