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Invoice Physiotherapist in Germany Frankfurt –Free Word Template Download with AI

Dr. med. physio. Elena Weber & Associates

Mainzer Landstraße 120

60325 Frankfurt am Main, Germany

Phone: +49 (0) 69 1234 5678

Email: [email protected]

USt-IdNr.: DE123456789

Invoice No: INV-2023-10-045

Date: October 24, 2023

Due Date: November 07, 2023

Reference: Patient ID #8842-FR

Bill To

Max Mustermann

Bockenheimer Landstraße 45

60323 Frankfurt am Main, Germany

Insurance: AOK Hessen

Policy No: AOK-9988776655

Service Provider

Dr. med. physio. Elena Weber

Licensed Physiotherapist

Chamber of Physiotherapists Frankfurt

License No: PT-FR-2015-009

# Description of Physiotherapy Services Date Qty Unit Price (EUR) Total (EUR)
1 Initial Assessment & Diagnosis
Comprehensive musculoskeletal evaluation in Frankfurt clinic. Includes posture analysis, range of motion testing, and development of a personalized treatment plan for lower back pain.
Oct 10 1 85.00 85.00
2 Manual Therapy Session
Deep tissue massage and joint mobilization techniques targeting lumbar spine and sacroiliac joint. Performed by certified physiotherapist to reduce muscle tension and improve mobility.
Oct 12 1 65.00 65.00
3 Therapeutic Exercise Program
Guided core strengthening and stabilization exercises. Includes instruction on proper form and home exercise regimen. Focus on ergonomic adjustments for office work in Frankfurt.
Oct 14 1 55.00 55.00
4 Electrotherapy & Ultrasound
Application of TENS and therapeutic ultrasound to reduce inflammation and promote tissue healing in the affected lumbar region. Standard protocol for acute pain management.
Oct 17 1 45.00 45.00
5 Follow-up Consultation & Progress Review
Evaluation of treatment progress, adjustment of therapy plan, and discussion of long-term prevention strategies. Includes documentation for insurance purposes.
Oct 20 1 50.00 50.00
6 Additional Manual Therapy
Second session of soft tissue manipulation and myofascial release. Targeted treatment for residual tension in the gluteal and hamstring muscles.
Oct 22 1 65.00 65.00
Subtotal: € 365.00 VAT (19%): € 69.35 Insurance Contribution: - € 250.00 Total Due: € 184.35

Payment Instructions

Please remit payment within 14 days of the invoice date to avoid late fees. Payments can be made via bank transfer to the following account:

Bank: Commerzbank AG Frankfurt
Account Holder: Frankfurt Physiotherapy Center
IBAN: DE89 5004 0000 0012 3456 78
BIC: COBADEFFXXX
Reference: INV-2023-10-045

For questions regarding this invoice or your physiotherapy treatment plan, please contact our billing department at [email protected] or call +49 (0) 69 1234 5678 during business hours (Mon-Fri, 8:00-18:00 CET).

Legal Notice & Compliance: This invoice is issued in accordance with German tax law (§ 14 UStG) and the regulations of the Chamber of Physiotherapists in Frankfurt am Main. All services rendered were performed by licensed physiotherapists registered in Germany. The VAT rate of 19% applies as per current German federal tax regulations. If you are a business client or have a private health insurance policy that requires a detailed medical report, please notify us within 30 days of this invoice date. Late payments may incur interest at the statutory rate plus 5 percentage points. This document serves as a formal request for payment for physiotherapy services provided in Frankfurt, Germany. Please retain this invoice for your records and insurance claims. In case of any discrepancies, please contact us immediately. Thank you for choosing Frankfurt Physiotherapy Center for your healthcare needs.

Frankfurt Physiotherapy Center | Mainzer Landstraße 120, 60325 Frankfurt am Main, Germany

Registered in the Commercial Register of Frankfurt am Main | HRB 123456

Managing Director: Dr. med. physio. Elena Weber

This is a computer-generated invoice. No signature required.

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