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Invoice Psychiatrist in Brazil Rio de Janeiro –Free Word Template Download with AI

Av. Atlântica, 1702, Copacabana
Rio de Janeiro, RJ - 22021-001
Brazil
CNPJ: 12.345.678/0001-90
Email: [email protected]
Phone: +55 (21) 99999-8888

INVOICE

Invoice Number: #INV-2023-10-042

Date of Issue: October 25, 2023

Due Date: November 05, 2023

Service Period: October 01, 2023 - October 25, 2023

Bill To:

Health Insurance Provider: BlueCross Rio
Attn: Claims Department
Rua da Assembleia, 10, Centro
Rio de Janeiro, RJ - 20011-000
Brazil
CNPJ: 98.765.432/0001-10

Patient Name: Maria Silva
Patient ID / Policy Number: POL-99887766
CPF: ***.***.***-00

# Description of Psychiatric Services Tabela Procedimentos (Code) Qty Unit Price (BRL) Total (BRL)
1 Initial Psychiatric Consultation
Comprehensive clinical evaluation including detailed psychiatric history, mental status examination, and diagnostic formulation. Conducted at the Copacabana clinic in Rio de Janeiro.
30101.04-0 1 R$ 450,00 R$ 450,00
2 Follow-up Psychiatric Consultation
Monitoring of treatment progress, medication adjustment, and therapeutic support. Includes review of symptoms related to anxiety and mood regulation.
30102.03-0 3 R$ 350,00 R$ 1.050,00
3 Psychopharmacological Management
Detailed prescription management and monitoring of side effects for prescribed psychotropic medications. Includes coordination with general practitioner if necessary.
30103.02-0 3 R$ 150,00 R$ 450,00
4 Psychiatric Report for Insurance
Formal documentation of diagnosis and treatment plan required for insurance coverage validation in Brazil. Includes ICD-10 coding and clinical justification.
30104.01-0 1 R$ 300,00 R$ 300,00
5 Emergency Psychiatric Assessment
Urgent evaluation conducted via telemedicine platform approved by ANS (Agência Nacional de Saúde Suplementar) for acute symptom management.
30105.00-0 1 R$ 500,00 R$ 500,00
Subtotal: R$ 2.750,00 Discount (0%): R$ 0,00 Tax (ISS - Rio de Janeiro): R$ 137,50 TOTAL DUE: R$ 2.887,50
Payment Instructions:

Please remit payment via bank transfer (TED/DOC) to the following account:
Bank: Banco do Brasil
Agency: 1234-5
Account: 98765-4
Account Holder: Dr. Ricardo Mendes
PIX Key: [email protected]

For international payments, please contact the office for SWIFT details. All amounts are in Brazilian Reais (BRL).

Terms and Conditions:

This invoice represents professional psychiatric services rendered in accordance with the ethical guidelines of the Federal Council of Medicine (CFM) and the Regional Medical Council of Rio de Janeiro (CRM-RJ). All procedures listed are compliant with the standards set by the National Supplementary Health Agency (ANS) for mental health coverage in Brazil.

Payment is due within 10 days of the invoice date. Late payments may incur interest as per Brazilian civil law. This document serves as a formal request for reimbursement from the insurance provider listed above. The patient has been informed of all procedures and costs prior to service delivery.

In case of any discrepancies regarding the codes or descriptions, please contact the billing department at the phone number or email provided above. We are committed to ensuring accurate and transparent billing for all psychiatric care provided in Rio de Janeiro.

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