Contact information for client fees and invoicing

Each invoice sent includes contact information (email address and telephone number) where you can ask about matters related to your invoice.

Fees for basic health care, social services and oral health care

a) Issues related to postponing the due date of an invoice, or to a payment plan

• E-mail: laskutus.pirha@monetra.fi
• Telephone: 040 146 9957

(b) Other inquiries concerning basic health care invoices

• E-mail: pthmaksut@pirha.fi
• Telephone: 03 384 5191, Mon–Thu 9 - 12 

Other inquiries concerning invoices for social services or oral health care 

• The invoice you received includes the contact information (email and telephone number) where you can inquire about matters related to your invoice. The telephone service is open Mon–Thu 9 - 12

Fees for specialised medical care (Tays)

All inquiries concerning specialised medical care invoices

• potilaslaskutus@pirha.fi
• Telephone: 03 3116 6405, Mon–Fri 9.30 - 13.30