OCH digital methods of payment och

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

https://eservices.healthhub.sg/public/payments/singhealth

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 (www.axs.com.sg) / AXS Payment Mobile App

Select ‘’SingHealth Community Hospitals’’
Note that the following fields are compulsory:

Payer’s Name
Payer’s Contact Number
Case / Tax Invoice / Bill Number 97XXXXXXXX

Pay with SAM through SingPost mobile app, online (https://mysam.singpost.com/) or SAM Kiosk

SingPost mobile app

Select "Pay With SAM"
Select "Healthcare"
Select "SingHealth Community Hospitals"

SAM online (mysam.singpost.com)

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

PayNow

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:

OCH

Outram Community Hospital, Business Office@Level 2,

10 Hospital Boulevard

Singapore 168582

Cheque

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

OCH Digital Methods of Payment