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Aged debt

Please note

If you have submitted an invoice over 30 days ago, but haven't yet received the payment for it, please complete the form below. We'll get back to you as soon as we can.

If you're querying multiple invoices, you'll need to fill out the Aged debt spreadsheet and attach it in the supporting documents below.

Please select which best describes your organisation:
Are you querying more than one invoice?
How did you submit your invoice?

Please note

You need to download the template spreadsheet to provide all your patient's invoices. Then upload the completed templates below.

Supporting documents

Please upload your spreadsheet below

  • You can upload a maximum of 5 files
  • Acceptable file formats include: PDF, JPG, PNG, XLS, XLSX, DOC and DOCX
  • Maximum file size must not exceed 5MB