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Invoice query

Please note

Invoice queries will be handled as a priority, usually within 24 hours of submission. Please be aware, hospital aged debt requests may take longer to process.

Please enter all details accurately including the email address as we will be responding directly to the email provided.

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

Please note

Please download our spreadsheet to enter your patient invoice details. Once completed, please upload using the button below.

Download template spreadsheet

Supporting documents

Please upload your spreadsheet below

  • Acceptable file formats include: PDF, JPG, PNG, XLS, XLSX, DOC and DOCX
  • To amend your file type, select file, save as and use the drop-down options under file name
  • Maximum file size must not exceed 5MB