Payment letter
If you send an invoice to CM, you will in some cases receive a payment letter.
You will receive the payment letter if you provided an invoice to CM via a third-party payment scheme (on paper or via eFact) or when invoicing the eGMD.
To avoid unnecessary paper communication, payment letters are only sent if they have an informative added value for you.
If the payment references are the same as those on the account statement, you will not receive a payment letter. This applies to both eFact and eGMD payments. In this case, the payment slip does not contain any additional information.
When administratively extending a GMD, you will receive a payment letter because no invoice was sent to CM.
The one-off annual extension of a GMD (or additional payments of the increased fee for eligible patients) are also explained as before.
You will also receive a payment letter if you combine a paper invoice with a third party payer and an eGMD.
| Payment letter? | |
|---|---|
| Payment letter with only information about eGMD | No |
| Payment letter with only information about eFact | No |
| All other situations (third-party payer paper, including combination with eGMD) | Yes |
More information? Contact your UCP .
