Billing

Our billing team will be happy to answer any questions of a general nature that you may have with regard to billing, e.g. billing for individual health services (IGeL), billing to health insurance funds, private billing or combined invoices, as well as on codes and numbers (Standard Schedule of Fees [EBM]/Fee Code for Doctors [GOÄ]) and the associated prices.

Please have your invoice number or the job number ready when enquiring about billing!

Abrechnung Billing (Monday to Thursday from 8.00 a.m. to 4.00 p.m.) (Friday from 8.00 a.m. to 2.30 p.m.) ) Tel.: +49 6221 3432-377 Fax: +49 6221 3432-135 verwaltung@labor-limbach.de

Accounts receivable/payment reminder system

Our accounts receivable team will be happy to answer any questions of a general nature that you may have, including with regard to reminders, account statements and (unpaid) bills. Our representatives are there to help you.

Please have your invoice number ready when making telephone enquires!

Accounts receivable department (Monday to Friday from 8.00 a.m. to 4.00 p.m.) Tel.: + 49 6221 3432-314 od -664 or -158 Fax: + 49 6221 3432-158