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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.

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