Provide your 010 number when you register at the hospital. At that time, the third-party payment scheme is activated via Medi-Link, so you don’t have to pay an advance in the hospital.
Don’t have Medi-Link? Then the hospital may request an advance.
We process your hospital invoice
With Medi-Link, the hospital delivers your hospital invoice directly to Vanbreda. We will settle the costs covered by your insurance. If there is still an amount that you have to pay yourself, you will receive a settlement from us.
Don’t have Medi-Link or was your declaration late? Then you need to pay the hospital invoice yourself and send it to us for reimbursement according to your policy.
Extra ambulatory costs?
Provide us with all proof of your ambulatory expenses, such as doctor’s visits or costs at the pharmacist. This can be done very easily via the Vanbreda app or the cost submission form. After processing you will receive an additional settlement from us.