You personal Case Manager will visit you at your hospital room a day before you are discharged to inform you of your hospitalization costs and explain how you can settle your bill. Once you have paid off your bill, your Case Manager will deliver the hospital receipt to the ward supervisor and pick up your discharge papers. If you are scheduled to be discharged on a Sunday or a public holiday, you must settle your bill on the previous day.
The following payment options are available to you:
- Credit Card
- Bank check
If you do not have any private insurance upon admission, you will be asked to make a down payment. The amount of the down payment depends on the medical procedure you are scheduled to undergo. The staff of Patient Accounts and/or your attending physician will tell you the exact amount.
For further information on medical service charges, please visit Patient Accounts (Monday-Friday, 07:00-18:00, and Saturday, 8:00-16:00) or call them on +30 210 6416363, 364, 426 & 464.