Do you need to send an invoice to Iceland Health?
Icelandic Health Insurance has two ID numbers:
1. ID no. 650309-0220
This ID number (650309-0220) is used for healthcare services that Iceland Health pays for under agreements.
It is primarily used by healthcare providers.
Individuals applying for cost participation generally do not need the ID number when they submit applications in the usual way.
Invoices for services that Iceland Health is obliged to pay for can be submitted in the following ways:
1. Professionals' Data Portal (Gagnagátt fagaðila)
A secure way for professionals (e.g. healthcare staff, institution staff or supplier staff) to submit invoices and other documents to Iceland Health. See instructions here.
2. Individuals' Data Portal (Gagnaskil einstaklinga)
A secure way for individuals to submit invoices, applications and supporting documents to Iceland Health. See instructions here.
3. Web services
SFR – Specialist invoices
Specialist physicians can use this web service to send invoices to Iceland Health.
TLK – Dental invoices
Dentists can use this web service to send invoices to Iceland Health.
SJU – Training invoices
Training providers, e.g. physiotherapists, can use this web service to send invoices to Iceland Health.
HTM – Assistive device invoices
Assistive device suppliers can use this web service to send invoices to Iceland Health.
LKS – Pharmaceutical invoices
Pharmacists can use this web service to send invoices to Iceland Health.
2. ID no. 480408-0550
This ID number (480408-0550) is used for the operation of the agency, e.g. for premises costs and for goods and services related to the agency's own operations.
Invoices to ID no. 480408-0550 must be sent electronically in XML format via a messaging service.
More information on government procurement of goods and services, including by Iceland Health.
