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Electronic Billing Portal: Who Qualifies and What You Get

Healthcare providers in the Netherlands use this portal to send standardized billing to insurance companies.

The Electronic Billing Portal is a digital system used to send standardized billing to insurance companies. It serves as the infrastructure for managing claims and invoicing within the healthcare sector.

Who it's for

This system is designed specifically for healthcare providers working within the Netherlands. If you are a professional practitioner providing medical or paramedical services that require reimbursement, this portal is the standard method for communicating your billing information to insurers.

What you get

The portal provides a standardized method for handling your billing and claims (declareren). By using this electronic method, you can send your invoices (facturatie) to insurance companies in a uniform format that the insurers' systems are built to receive. This standardization is intended to streamline the process of getting paid for the healthcare services you provide.

What it costs you

Using the portal is not as simple as logging into a website; it requires a technical investment. To use this system, you must ensure that your practice's specialized software is integrated with the portal. This means you will likely need to work with your software provider to ensure your specific management tools can communicate correctly with the national billing infrastructure.

The catch to know

The most common issue encountered by providers is the use of incorrect coding. Because the system is highly automated, any errors in the specific codes used to describe your services can lead to an automatic rejection of your claims. If a claim is rejected due to a coding error, it will not be processed by the insurer, which can lead to delays in your revenue and the need for manual corrections.

How to apply

  1. Confirm that your current healthcare management software is compatible with the Vektis standards.
  2. Work with your software provider to complete the necessary technical integration for electronic billing.
  3. Implement strict internal checks to ensure all service codes used in your billing are accurate to prevent automatic rejections.
  4. Visit the official portal to manage your connection: https://www.vektis.nl