SKCH 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

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 – SKCH" & under "Bill Reference" to indicate your Case Number starting with "95XXXXXXXX"

DBS Internet bank transfer (For bill payment and others)

SKCH Account Number: 003-957954-3 (Account Name: SHS SINGHEALTH COMM HOSP SKCH 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 95XXXXXXXX

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 SKCH, fill in Unique Entity Number (UEN) 198702955E43F
In the "Payment Reference", please indicate the following:

For bill payment

Case Number 95XXXXXXXX
Payer's Contact Number

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

SKCH
Sengkang Community Hospital, Business Office@Blk 9 Level 4, 1 Anchorvale Street, Singapore 544835

Cheque

Cheque should be crossed and made payable to "SHS SINGHEALTH COMM HOSP SKCH CO MOHH" with Patient’s Name, Case / Invoice Number "95XXXXXXXX" 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