Dießen am Ammersee, Deutschland
Independent information platform

Understand your medical billing and reimbursement, line by line.

AfH Abrechnung für Heilberufe GmbH explains how private and statutory healthcare billing works in Germany — from GOÄ and EBM codes to insurer reimbursement timelines — in plain language, for practitioners and patients alike.

Healthcare administrator reviewing billing documents at a desk
Sample statement
GOÄ 1Consultation
GOÄ 5Examination
GOÄ 3730Lab review
StatusReviewed

AfH Abrechnung für Heilberufe GmbH is an informational resource only. We do not process payments, submit claims, or offer any paid billing service through this website.

What we cover

Billing knowledge for every side of the healthcare system

We break down the terminology, timelines, and paperwork of medical billing so that practitioners, practice staff, and patients can follow what happens between a consultation and a reimbursement.

Private billing (GOÄ)

How private treatment fees are itemised, coded, and sent to patients or private insurers under the Gebührenordnung für Ärzte.

Statutory reimbursement (EBM)

An overview of how statutory health insurance billing is structured, quarterised, and settled with Kassenärztliche Vereinigungen.

Reimbursement timelines

Typical processing windows, common reasons for delay, and what a query or rejection letter usually means.

Reading a billing code

Plain-language explanations of how GOÄ and EBM position numbers are structured and what they represent.

Patient-facing guidance

Help for patients trying to understand an invoice, a reimbursement statement, or a correspondence from their insurer.

Compliance basics

General, non-binding context on documentation standards and data protection expectations around medical billing.

How billing usually flows

From consultation to reimbursement

A simplified walk-through of the typical path a healthcare bill takes in the German system.

01 / Documentation

Treatment is recorded

The practice documents the services provided and assigns the relevant GOÄ or EBM position numbers.

02 / Coding & review

The statement is compiled

Line items are checked against billing rules, factors, and any required justification for the invoice or claim.

03 / Submission

The claim is sent

The statement is issued to the patient, private insurer, or Kassenärztliche Vereinigung for processing.

04 / Settlement

Reimbursement is tracked

Payment, partial payment, or a query is returned, and any follow-up correspondence is addressed.

Medical professional reviewing paperwork with a tablet
Why practices use our explanations

Written for the people who read the actual paperwork

Our articles and guides are drafted with input from healthcare administration professionals, then rewritten so that non-specialists can follow the logic without prior billing experience.

  • Independent explanations, not sales material
  • Terminology explained in both German and English context
  • Regularly reviewed against current billing regulations
  • No account, subscription, or payment required to read
500+
Billing codes explained
12
Insurance categories covered
18
Years of combined admin experience
100%
Informational, no paid services
The guides gave our front-desk team a shared vocabulary for talking to patients about their invoices — that alone cut down our follow-up calls.
Practice Manager, Outpatient Physiotherapy Clinic

Have a billing question we haven't covered?

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