Bills

Secure communication with the contact portal

This page is addressed to policyholders who have had expenses related to treatment in agreement with Dansk Sundhedssikring. Use the fields below and the "Attach File" button to send us the required documentation for your expenses so that we can return the amount to your account. The information is sent automatically and securely to our Account Team.

It is important that every bill contains the following information: Name / Date of birth / Type of treatment / Dates of treatment / Info on treatment provider (e.g. name of the clinic, address, CVR number) If these requirements are not met, please contact your treatment provider to have them added.

Note that fields with (*) must be filled in and the CAPTCHA box must be checked off in order to send.

Name *

CPR number *

Email *

Email confirmation *

Phone *

Ref. no. on Payment Guarentee *

Account Registration Number *

Account Number *

Below you can upload your files. The accepted file format for is Pdf. Please note that the maximum file size is 10 MB in total.

Attach File