Pricing and Billing Blood Products

Belgian Red Cross-Flanders prepares an invoice once a month, per rendition deposit, of the net result of derivatives delivered and withdrawn for the month in question.

More information on return of blood products can be found here.

1) Delivery note number

2) Product code of the blood product

3) Blood product designation

4) Number of blood products processed

5) Number of units processed.

• Positive number: units delivered in the current month.

• Negative number: units delivered and charged in the previous month, but reversed in the current month (not charged to the hospital).

6) Unit price of units.

• Nomenclature price: units delivered in the current month

• Unit price = 0: units delivered and withdrawn in the current month (not charged to the hospital)

Your questions regarding billing can be sent directly to the Finance Department at Belgian Red Cross-Flanders, preferably by e-mail to financien@rodekruis.be.