Which invoices does Vanbreda pay directly to the hospital?

Only your hospitalisation invoice (day admission or overnight stay) is covered by the direct billing arrangement. We will pay the hospitalisation invoice directly to the hospital, on condition that the declaration of your admission has been accepted via Medi-Link, and that the 010 identification number has been correctly linked to the file at the time of your admission.

Ambulatory invoices from the hospital or your healthcare provider, invoices from an ambulance or medication are never covered by the direct billing arrangement. You first pay these invoices yourself, and then submit them to Vanbreda.