Skip navigation.
NL EN
show text in standard fontsize show text in bigger fontsize show text in biggest fontsize
print huidige pagina

Payment regulations


What will you pay?

 

The reform of hospital financing of 1 July 2002 introduced different systems of invoicing for patients whose treatment is paid for by a health insurance fund (including SNCB/NMBS) and those patients whose invoicing is not via a health insurance fund (e.g. in the case of accidents at work or patients whose insurance is not in order).

 

Invoicing via a health insurance fund indicates a price per admission and a price per day's hospitalisation. Invoices are sent to the health insurance fund which will pay the statutory contribution. The following costs can be charged to you:

  • The patient share of accommodation costs, depending on your insurance status
  • Any supplement for a single or two-person room
  • The statutory contribution for medicines/day
  • The contribution for medicines, fees for medical services and supplement for prostheses
  • Supplements on fees for medical services
  • Non-refunded medicines
  • Miscellaneous costs (including medical transport and a fixed contribution per day's hospitalisation for accommodation in the room)

On admission to the hospital you can consult a list of the products and services which have no strictly medical indication and which are requested by the patient or his representative, together with a list of the rates which will apply.

 

If the invoice is not to be met by a Belgian health insurance fund, the daily rate will be charged at 100%. All these prices have been set by the RIZIV/INAMI, and thus can only be amended by a government decision.

 

Stay in a single room for personal reasons may, regardless of whether or not the doctor is an associate, incur a supplement up to a maximum of 300% of the contractual fees. In practice the maximum percentage is only applied in the Plastic Surgery department and to a limited number of interventions by the Urology department which are carried out in consultation with Plastic Surgery. For other services a supplement of 100% is normal, with a maximum of 200%.

 

At Reception you can consult a list providing all the necessary information regarding the treating hospital physician.

 

Information regarding payment obligations

 

The invoice will be sent to you at the end of the month following the month in which you are discharged from the hospital. This invoice must be paid within 15 days of receipt using the included transfer form (the standard reference must be mentioned on the payment). In the event of a long stay, you will receive a monthly interim accounts.

 

It may be that during your time in the hospital, medical articles, implants or prostheses will be used for which you yourself have to pay a contribution. These products are only partially reimbursed or are not yet covered by sickness insurance. In this last case, this will be a matter of new techniques which your doctor uses because they provide better treatment or care.

 

Your doctor will explain this in advance. We guarantee that we will always try to provide you with the best treatment and the best possible information.

 

Important!

 

Before your admission, remember to check with your health insurers that your insurance status is fully in order. If not, you yourself will be liable for the full costs of your stay.

 

If you are not in possession of an insurance agreement submitted in Belgium, you will be obliged to pay the estimated costs in advance (or no later than on the day of admission). Your advance payment will be set off on your invoice. In the reception centres, you can pay with Bancontact, Proton, Maestro, MasterCard or Visa.

 

Ghent University Hospital has also concluded contracts with selected Dutch health care insurers: CZ, Achmea, Multizorg and UVIT. Information letters are available in the reception centre about each of these health care insurers.

For information about prices and invoices please telephone the Central Collection Department on 09 332 25 72 (any working day from 08:00 am to 12:30 pm and from 13:30 pm to 16:30 pm, except Friday afternoons).

 

Should you have payment problems, you can approach the Central Collection Department, the Ghent University Hospital Patients’ Social Service or your health insurers’ social service.

Disclaimer ©2011 Universitair Ziekenhuis Gent, De Pintelaan 185, 9000 Gent - info@uzgent.be - 09 332 21 11 | Contact | Bereikbaarheid | Sitemap