+30 210 46 11 204
+30 210 46 11 204
Settling your financial obligations is an essential part of the discharge process. To best serve our patients and their families, all billing matters are handled by the Patient Admissions & Billing Office, open Monday to Friday, 08:00 – 16:00. The office is responsible for auditing accounts and finalizing all hospitalization costs.
If a discharge is scheduled after hours (outside the office's operating schedule), the patient or their representative will sign an Acknowledgment of Debt, formally agreeing to settle the balance. The payment is then finalized on the following business morning with the assistance of our staff. This ensures a fast and seamless discharge process, maintaining full transparency and consistency in the Clinic’s financial transactions.
Payment of financial obligations can be made via the following methods:
Bank transfer to the Clinic’s account.
Debit or credit card (Visa, Mastercard, Maestro, American Express).
Cash (within the limits provided by current legislation).
Private health insurance, following coordination with the relevant department and provided there is an active policy.
For any questions regarding payment methods, patients and their companions may contact the Patient Admissions & Billing Office during its operating hours.
