Minimum information to be indicated on accounts submitted to the Compensation Fund.
➢ |
Name of employee and ID number |
➢ |
Name of employer and registration number if available |
➢ |
Compensation Fund claim number |
➢ |
DATE OF ACCIDENT (not only the service date) |
➢ |
Service provider's reference and invoice number
|
➢ |
The practice number (changes of address should be reported to BHF) |
➢ |
VAT registration number (VAT will not be paid if a VAT registration number is not supplied on the account) |
➢ |
Date of service (the actual service date must be indicated: the invoice date is not acceptable) |
➢ |
Item codes according to the officially published tariff guides |
➢ |
Amount claimed per item code and total of account |
➢ |
It is important that all requirements for the submission of accounts are met, including supporting information, e.g |
o |
All pharmacy or medication accounts must be accompanied by the original scripts |
o |
The referral notes from the treating practitioner must accompany all other medical service providers' accounts. |