With online banking, you can receive and pay your invoices conveniently, securely and without the need for paper. Your bank's eBill portal allows you to view, check and approve invoices at the click of a mouse.

It’s this easy

  • Log into your e-banking
  • Add Helsana
  • Complete the registration form
  • All done!
  • Standing approval
  1. Log into your online banking system. Select “eBill” in the menu and activate the service.
  2. Add “Helsana Insurance Company Ltd” as an invoicing party.
  3. Fill out the registration form. Tip: you can find your insurance number on your insurance card.
  4. All done! You will receive your next invoice as an eBill.
  5. Do you want to make things even easier? Set up a standing approval for your invoices, if you like.

Tips for your standing approval

When you opt for automatic invoice approval, you set details such as the amount cap and execution date for each invoicing party. If you only want to automatically approve your premium invoices, select “exact amount” and input the monthly premium (NB: please adjust this annually). Otherwise, we recommend setting the limit as high as possible and selecting the option “on due date” so you are not sent any reminders.  

Benefits of eBill

  • Simple

    Your invoices are sent straight to your online banking system. You can turn on email notifications.
  • Swift

    Pay your invoices whenever, wherever with just a few clicks. With eBill, you don’t even have to scan the QR code.
  • Secure

    eBill offers secure payment transactions and protection against spam and phishing.
  • Checks

    If you disagree with an invoice, you can reject it.
  • Eco-friendly

    The digital process reduces the amount of paper used and transport costs.

Do you have questions?

We're here to help.

Contact us