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Invoice query

Please note

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

Please note, 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

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