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22.10.2014
Social Services and Health Care  > Patient Fees > Contact Information for Client Invoicing > 
 Contact Information for Client Invoicing
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Maximum payment limit matters
Sörnäisten rantatie 27 A, 1st floor
Tel. (09) 310 25300
Fax (09) 310 25345

 

Inter-municipal invoicing for health centre visits in other municipalities by Helsinki residents
Financial administration services
Tel. (09) 310 25630
Fax (09) 310 25355

 

Health station invoicing
Health station visits, outpatient clinic visits, fees for doctors’ certificates, physiotherapy
Tel. (09) 310 25300
Fax (09) 310 25355

 

Emergency health centre invoicing
Malmi, Maria and Haartman hospitals
Tel. (09) 310 25300
Fax (09) 310 25355

 

Invoicing for the Rescue Department Ambulance Transport
Tel. (09) 310 25350
Fax (09) 310 25295

 

Intoxicant abuse care invoicing
Tel. (09) 310 25630
Fax (09) 310 25355

 

Home service and continuous home nursing invoicing
Tel. (09) 310 25300
Fax (09) 310 25355

 

Psychiatry invoicing
Tel. (09) 310 25300
Fax (09) 310 25355

 

Dental care invoicing
 

Tel. (09) 310 25300
Fax (09) 310 25355

 

Out-sourced dental care invoicing
Tel. (09) 310 25350
Fax (09) 310 25295


Acut care hospitals
Haartman, Herttoniemi, Laakso, Malmi and Maria
Tel. (09) 310 25300
Fax (09) 310 25355

Suursuo Hospital
Tel. (09) 310 25300
Fax (09) 310 25355

Ahtila
Tel. (09) 310 25300
Fax (09) 310 25355


05.08.2014




 
   
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