We send your invoice directly to your insurer if you are insured with CZ (-direct, Just), Nationale Nederlanden or Ohra, all under Uzovi code 9664. We do this in one large file. This means that CZ checks the invoice for inaccuracies and settles any personal contribution or deductible with you. We then get paid directly by CZ. That saves you a lot of hassle and goes quickly.
Via the CZ customer portal or app you can see exactly what we have submitted and how it was processed.
For all other insurers, we process the invoices via factoring company Infomedics.
