Payment of fees
After your consultation or hospitalization, go through the Admissions Office to carry out the administrative procedures and pay the accommodation costs, supplements and private rooms (if they are at your expense) to the revenue management of the establishment.
Payment in one of the agencies is also possible at any time.
Online payment
You can pay your invoices online at www.tipi.budget.gouv.fr :
You have received by post from the public treasury, a "notice of the sums to be paid" asking you to pay certain hospital expenses for which you are still responsible (moderating fees for consultations, examinations, hospitalizations or daily fees, private room, etc.)
To pay your hospital bills online, the tipi site will ask you to enter 5 numbers :
- the Establishment's identification number : 006841 (1)
- the reference : it is composed of the year, called "Exercise" on the notice of amounts to be paid (2) followed by the Title Number ("N°TITRE", 3)
- the amount of the debt to be paid in euros ("A PAYER", 4)
- the entry number : part of the EIP number (5) without the first character and before the slash (ex. 7089542733/018)
Bank transfer
You can pay your invoice by bank transfer to the account designated on the front of the last page of your invoice. Please specify in the wording of your transfer the title number appearing at the top right of your invoice.
Holder: TRESORERIE MONTPELLIER CHR
Domiciliation: BDF Montpellier
SIREN NUMBER: 263400160
SIRET NUMBER: 2634001600000382
FINESS NUMBER: 340785161
National Identification :
RIB : 30001 00572 E3410000000 73
International Identification:
IBAN : FR44 3000 1005 72E3 4100 0000 073
Identifiant Swift de la BDF ( BIC ) : BDFEFRPPCCT
Bank check
You can pay your invoice by bank check made out to the Public Treasury, addressed to the Lille Collection Centre, by cutting out the payment stub to be attached in the duly stamped window envelope. Do not send any other documents to the Collection Centre.
Main treasury
You can pay your invoice by going to the University Hospital's main treasury from Monday to Friday from 8:30 am to 12:15, with your invoice. Payment can be made by credit card, check or cash.
This Public Treasury office is located on the ground floor to the left of the André Benech Administrative Centre, 191 avenue du Doyen Gaston Giraud, 34000 Montpellier, between the Lapeyronie hospital and the Antonin Balmès Centre / La Colombière hospital (Tram stop Lapeyronie)
For all information
For any consultation or hospitalization bill, write, call or come to the site from 8:30 a.m. to 4 p.m.
Hôpital Arnaud de Villeneuve
Accueil facturation
371 avenue du Doyen Gaston Giraud
34295 Montpellier cedex 5
admissions-be-adv@chu-montpellier.fr
04 67 33 64 00
04 67 33 61 57
Hôpital Gui de Chauliac
Accueil facturation
80 avenue Augustin Fliche
34295 Montpellier cedex 5
04 67 33 75 78
04 67 33 76 45
Hôpital Lapeyronie
Accueil facturation
371 avenue du Doyen Gaston Giraud
34295 Montpellier cedex 5
admission-be-lap@chu-montpellier.fr
04 67 33 92 13
04 67 33 92 11
Hôpital Saint Eloi
80 avenue Augustin Fliche
34295 Montpellier cedex 5
04 67 33 76 17
04 67 33 02 76
Centre de Soins Dentaires
Accueil facturation
545 avenue du Pr JL Viala
34295 Montpellier cedex 5
04 67 33 20 42
Hôpital La Colombière
Accueil Facturation
39 avenue Charles Flahaut
34295 Montpellier cedex 5
facturation-psy@chu-montpellier.fr
04 67 33 96 11
Centre Antonin Balmes
Accueil facturation
39 avenue Charles Flahaut
34295 Montpellier cedex 5
04 67 33 69 93
Centre Bellevue
Accueil facturation
1 place Jean Baumel
34295 Montpellier cedex 5
04 67 33 90 05
Facturation Examens Laboratoires Etablissements Extérieurs
371 avenue du doyen Gaston Giraud
34295 Montpellier cedex 5
04 67 33 92 22