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

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

• 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 (www.axs.com.sg) / 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 (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