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Invoice Occupational Therapist in Germany Frankfurt –Free Word Template Download with AI

Professional Occupational Therapy Services

Mainzer Landstraße 100

60325 Frankfurt am Main, Germany

Tax ID (Steuernummer): 123/456/78901

VAT ID (USt-IdNr.): DE999999999

Phone: +49 69 12345678

Email: [email protected]

Invoice Number: INV-2023-10-045

Date of Issue: October 24, 2023

Due Date: November 23, 2023

Bill To (Client)

Maximilian Weber

Bergstraße 45

60311 Frankfurt am Main

Germany

Insurance Provider: AOK Hessen

Policy Number: AOK-88291034

Service Provider

Dr. Elena Schmidt

Licensed Occupational Therapist

Chamber of Physiotherapists and Occupational Therapists

License No: OT-Hessen-5542

Specialization: Neurological Rehabilitation & Ergonomics

Description of Services Rendered

This invoice details the professional occupational therapy services provided in Frankfurt, Germany, aimed at restoring functional independence and improving quality of life. The treatments were conducted in accordance with the German Social Code (SGB V) and local health regulations.

# Service Description Date Qty Unit Price (€) Total (€)
1 Initial Comprehensive Assessment
Evaluation of motor skills, cognitive function, and daily living activities (ADLs) at the Frankfurt clinic. Includes history taking and goal setting.
2023-10-01 1 120.00 120.00
2 Therapeutic Hand Therapy Sessions
Intensive rehabilitation for post-surgical hand recovery. Includes edema management, range of motion exercises, and strengthening protocols.
2023-10-05 4 65.00 260.00
3 Ergonomic Workplace Assessment
On-site consultation in Frankfurt office environment. Analysis of workstation setup to prevent repetitive strain injuries and improve productivity.
2023-10-10 1 150.00 150.00
4 Cognitive Rehabilitation Training
Sessions focused on memory, attention, and executive function improvement using evidence-based techniques.
2023-10-12 3 70.00 210.00
5 Assistive Technology Prescription
Consultation and fitting of adaptive devices for daily living tasks. Includes documentation for insurance reimbursement.
2023-10-15 1 85.00 85.00
6 Progress Report & Care Plan Update
Detailed documentation of patient progress submitted to referring physician and insurance company.
2023-10-20 1 45.00 45.00
Subtotal: € 870.00 VAT (19%): € 165.30 Total Amount Due: € 1,035.30 Payment Terms & Notes

Payment Deadline: Payment is due within 30 days of the invoice date. Please include the invoice number (INV-2023-10-045) as the reference for your payment.

Insurance Billing: If this invoice is to be processed by your health insurance provider (Krankenkasse), please forward this document directly to them. We accept direct billing for statutory health insurance (GKV) and most private health insurance (PKV) plans in Germany.

Late Payments: In accordance with German law (§ 288 BGB), interest of 5 percentage points above the base rate will be charged on overdue amounts after the due date.

Service Location: All services listed were performed at our clinic in Frankfurt am Main or at the client's designated location within the Frankfurt metropolitan area.

Bank Transfer Details

Bank Name: Commerzbank AG

Account Holder: Frankfurt Rehab & OT Solutions GmbH

IBAN: DE89 5004 0000 0012 3456 78

BIC: COBADEFFXXX

Reference: INV-2023-10-045

Thank you for choosing our Occupational Therapy services in Frankfurt, Germany.

This is a computer-generated invoice and does not require a signature.

© 2023 Frankfurt Rehab & OT Solutions. All rights reserved.

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