This website is provided for general information only. AZH does not sell or provide any paid services through this site.

Billing & practice administration for midwives

Every statement, reconciled. Every claim, accounted for.

AZH – Abrechnungszentrale für Hebammen GmbH shares informational resources on how medical billing, practice management and financial administration work for self-employed midwives across Germany.

A midwife holding a newborn child in a calm care setting
Since 2010

Supporting midwifery practices with informational billing guidance

What we cover

Four areas midwives ask us about most

An overview of the topics our informational resources are organised around. None of the material below constitutes a paid engagement or binding offer.

Insurance billing

How claims for statutory and private health insurance are typically structured, coded and submitted for midwifery services.

Practice management

Organising appointments, client records and day-to-day administration within a self-employed midwifery practice.

Financial administration

General principles behind bookkeeping, income statements and preparing figures for a tax adviser.

Accounts & reminders

How outstanding invoices are typically tracked and followed up within a compliant reminder process.

Regulatory context

Background on the fee schedules and regulations that shape midwifery remuneration in Germany.

Secure documentation

General good practice for handling client documentation and data protection obligations.

15+

Years following developments in midwifery billing practice

DE

Focused on the German statutory and private insurance landscape

100%

Informational content — no paid services offered on this site

Desk with a calculator, glasses and financial documents

How a billing cycle is usually described

From documented visit to reconciled statement

Midwifery billing generally follows a recognisable rhythm: a service is documented, coded against the relevant fee schedule, submitted to the insurer or invoiced directly, and finally reconciled once payment is received.

  • Documentation of the service provided to the client
  • Coding against the applicable fee schedule
  • Submission to the statutory or private insurer
  • Reconciliation and follow-up on outstanding items

“Understanding how billing cycles work took the guesswork out of running my practice. Having a clear, plain-language overview made a real difference.”— Independent midwife, Bavaria

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