Discharge Procedure

On your discharge day, please contact the Inpatient Accounting Office to receive information on your billing. The Charge Nurse will inform you on your discharge procedure. Having your discharge note signed by the attending physician, you then visit the Inpatient Cashier’s Office located on the basement of the Center.

The Inpatient/Outpatient Cashier’s Office on the basement will provide you with all the necessary documentation for submission to your insurance fund, if required.

The Inpatient/Outpatient Cashier’s Office operates daily, Monday to Friday, from 8:00 to 16:00. If you are discharged on a Saturday or Sunday, your bill should be settled by Friday (8:00 to 16:00)

Upon your departure, you should hold:

  1. Your Health book
  2. The receipt for the provision of services along with the payment receipt issued by the Center
  3. Your discharge note

Contact numbers:
Accounting Office: +30 210 66 70 116
Accounting Office - Cashier : +30210 66 70 200