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OCH Digital Methods of Payment

In a push towards becoming a cashless nation and provide a better experience at SingHealth Community Hospitals, we would like to encourage you to use the following modes of payment.

Should you need clarification, please do not hesitate to contact us at 6970 3052 / 6970 3053.

Health Hub
  • Sign in with your SINGPASS, your outstanding bill/s will be listed, select the bill/s to make payment

Health Buddy App – SingHealth

DBS Internet banking (For bill payment only)

  • Select Pay Bills
  • ​Select Billing Organisation: "SingHealth Comm Hospitals – OCH" & under "Bill Reference" to indicate your Case Number starting with "97XXXXXXXX"

DBS Internet bank transfer (For bill payment and others)

OCH Account Number: 003-957952-7 (Account Name: SHS SINGHEALTH COMM HOSP OCH CO MOHH)

In the "Comments for Recipient" tab, please remember to fill in the following:
Purpose of payment:
  • For bill payment, provide bill number and contact number
  • For medical report, key in as medical report

AXS Station / AXS eStation ( / AXS Payment Mobile App

  • Select ‘’SingHealth Community Hospitals’’
  • Note that the following fields are compulsory:
  1. Payer’s Name
  2. Payer’s Contact Number
  3. Case / Tax Invoice / Bill Number 97XXXXXXXX

Pay with SAM through SingPost mobile app, online ( or SAM Kiosk

 SingPost mobile app
  • Select "Pay With SAM"
  • Select "Healthcare"
  • Select "SingHealth Community Hospitals"

 SAM online (

  • Login using your Singpost mobile app account
  • Select "Healthcare"
  • Select "SingHealth Community Hospitals"

 SAM Kiosk:

  • Select "Healthcare"
  • Select "SingHealth Community Hospitals"

Note that the following fields are compulsory:

  • Payer's Name
  • Payer's Contact Number
  • Case/ Tax Invoice


  • ​To OCH fill in Unique Entity Number (UEN) 198702955E47F
  • In the "Payment Reference", please indicate the following:

For bill payment

  • Case Number 97XXXXXXXX
  • Payer's Contact Number

Credit Cards – American Express / Master / Visa
Complete the enclosed Credit Card Authorisation Form and return to:

Outram Community Hospital, Business Office@Level 2,
10 Hospital Boulevard
Singapore 168582


  • Cheque should be crossed and made payable to "SHS SINGHEALTH COMM HOSP OCH CO MOHH" with Patient’s Name, Case/ Invoice Number "97XXXXXXXX" and Payer’s Name and Contact Number on the reverse side of the cheque.

      Send your cheque to:

      • Singapore Health Services Pte Ltd, Bukit Merah Central Post Office, PO Box 540, Singapore 911532