Our Accounts Receivable department is responsible for raising
the bills to our customers including Clinical
Commissioing Groups, and other Commissioning Bodies; Local
Authroities and other Whole Government Accounting Bodies;
and Non NHS customers such as private patients, overseas
visitors and more.
We raise approximatley 10,000 invoices each year.
To make a payment for an invoice , click on the
'E-Payments for Invoices' option above.
'The treatment I have received from all the staff has been
excellent and could you extend my thanks to them all. A very
thankful and relieved patient'.
Patient, Dermatology Outpatients Department, University Hospital
of North Durham