Dermatologist Munich Invoice

Information on Private Medical Billing with Medas

To allow us to fully concentrate on your medical care at our dermatology practice in Munich, we collaborate with Medas factoring GmbH for the billing of services rendered. Dermatologist Munich Invoice: As a result, you will receive your invoice not directly from us, but through our reliable billing partner.

Should you have any questions regarding specific items, costs, or procedures, we are, of course, available to assist you. On this page, you will find all important information to help you understand your invoice and know whom to contact for inquiries.

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Service Billing via Medas Private Billing

Transparent and Secure Processing

For the billing of medical services provided in our practice, we work with Medas. Medas handles the organizational and administrative processing of your invoice as a specialized background service provider.

For you, this means:

  • Your invoice is prepared in accordance with the applicable provisions of the German Fee Schedule for Physicians (GOÄ).
  • All data is processed confidentially and in compliance with legal data protection regulations.
  • You will receive a clear breakdown of your services and clearly defined payment terms.

Medical decisions and treatments are, of course, carried out entirely within our practice. Medas is solely responsible for billing and supports you with all formal questions regarding the invoice.

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Understanding Your Invoice

Service Breakdown Clearly Explained

Medas invoices are structured according to a standardized scheme, allowing you to understand all details. Each item on your invoice refers to a billable medical service, listed according to the German Fee Schedule for Physicians (GOÄ).

To help you easily review your invoice, it includes, among other things, the following details:

  • Service code according to GOÄ: Identifies the respective medical service.
  • Service description: Brief textual explanation of the billed item.
  • Date of service provision: To help you identify when the examination or treatment was performed.
  • Factor / Multiplier: Indicates the multiplier used to calculate the service according to GOÄ.
  • Amount per item and total sum: All individual amounts and the total amount of your invoice are transparently displayed.

If an item appears unclear to you, or if you cannot classify individual details, or if you have questions regarding formal content or payment terms, Medas is available to assist you.

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Inquiries or Corrections

When you have questions about your invoice, it is important to know which contact person is responsible for which topic. To ensure you receive a quick response, we have clearly summarized the responsibilities for you.

When you should contact Medas:

  • Questions about payment deadlines and payment options
  • Arrangement of installment payments
  • Corrections to address or master data on an existing invoice
  • Formal inquiries regarding invoice number, payment receipt, or reminders
  • Questions about services rendered
  • Inquiries about service content or GOÄ items
  • Clarification of medical-technical information on the invoice
  1. You contact the appropriate person at Medas directly (see information on the invoice).
  2. Your inquiry will be reviewed and, if necessary, coordinated between the practice and Medas.
  3. You will receive feedback as soon as all details have been clarified.
  4. In this way, inquiries can usually be answered quickly and comprehensibly.
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FAQ Billing Inquiries

Questions & Answers about Dermatologist Munich Invoice

To help you understand your invoice quickly and easily, we have compiled the most frequently asked questions for you. The following information will help you better classify procedures, terminology, and responsibilities.

Your invoice is prepared by our billing management based on the medical services rendered and then reviewed and sent by our external billing partner, MEDAS. This process ensures careful, structured, and transparent processing.

MEDAS supports our practice in invoice review and dispatch. For you, this primarily means a clearly organized process and a direct contact person for invoice-related questions.

Yes, of course. The invoice is based on the medical services rendered in our practice. It is prepared by our billing management and then reviewed and sent via MEDAS.

Transparency is very important to us. Before the initial consultation, patients receive an overview of the most common and usual medical services as a preliminary orientation. This way, we aim to create the greatest possible clarity even before the appointment.

The amount of the invoice depends on the medical services rendered, their scope, and the individual medical effort. Depending on the issue, consultation, examination, diagnostics, and treatment may vary. Our practice also uses modern and specialized procedures, for example, in skin cancer screening, digital total body mapping (ATBM), and laser treatments. Billing is based on the German Fee Schedule for Physicians (GOÄ).

The reimbursement of invoices prepared according to the GOÄ depends on your individual insurance or reimbursement tariff. Since tariffs and service scopes can differ depending on the insurance, supplementary benefits, or other cost bearer, the amount of reimbursement may vary in individual cases.

Our practice has no influence on the individual reimbursement decision of your cost bearer. This is solely determined by the respective tariff, contractual, or supplementary benefit regulations. We therefore recommend that you inquire directly with your insurance, supplementary benefits office, or the responsible cost bearer in advance if you have questions about reimbursement.

Our concern is the greatest possible transparency. Therefore, we openly inform in advance about the usual services and point out that subsequent reimbursement is not determined by the practice, but by the respective cost bearer.

For inquiries regarding your invoice, individual items, or the process, you can contact MEDAS directly. Many concerns can be clarified quickly and easily there.

Your contact person:
Jeannette Schneider
MEDAS factoring GmbH
Email: Jeannette.Schneider@medas.de
Phone: 089 14310-0

Should there be a need for clarification regarding your invoice, you can contact MEDAS directly at any time. Your concern will be carefully reviewed there and, if necessary, coordinated with our practice.

Yes, of course. For medical questions regarding your treatment, our practice remains your point of contact at all times. For organizational inquiries about the invoice, MEDAS is the direct contact.

Dermatologist Munich Invoice: If you have an inquiry about your invoice or cannot understand a specific item, we will, of course, assist you.

Do not hesitate to contact us – together we will quickly find the right solution.











    Achtung: Bitte übermitteln Sie keine medizinischen Details über dieses Formular.

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