On your discharge day from the Hospital, the attending physician signs your discharge note and instructs you on your medication and diet. Your discharge note is duly transmitted to the Inpatient Accounting Office by the Head Nurse of the Hospital. After your bill is fully settled, the Inpatient Accounting Office gives you your discharge note.
Settlement of your account can be made to Inpatients’ Cashier Office (building B, ground floor), in cash up to 500€ and by any credit or debit card. If the amount due exceeds 500€, settlement will have to be made only via debit or credit card, or web banking.
The Inpatients’ Cashier Office operates daily, except for Sunday, from 8:00am to 4:00 pm
