Maternity Clinic Inpatient Handbook

Inpatient accounting office

The Matron will inform you on your discharge procedure. On your discharge day, contact the Floor Secretary to find out about your billing and to receive the Administrative Discharge Letter and the discharge letter of the attending physician.

You may settle your bill at the Inpatient Cashier’s Office   in the following ways: in cash for amounts up to €500, by credit or debit card, through web banking or   via a payment link with the option of interest-free installments.

For amounts over €500 in cash, you can pay at the Piraeus Bank branch located on the 1st floor.

For amounts over €1.000.00, you can make arrangements with the Cashier’s Office and pay in interest-free installments.

Once you have settled your bill, you will receive your receipt and invoices from the Inpatient Cashier’s Office.

The Inpatient Cashier’s Office (ext. 4188) operates daily, except Sundays, from 8:00 to 17:00. If you are discharged on a Sunday, your bill should be settled by Saturday (8:00 to 15:30).

For amounts over €1.000.00, you can make arrangements with the patient billing services and cashier’s office and pay in interest-free installments. With our group's My Club Card Visa you can make use of the interest-free installment system.


Inpatient Accounting Office (EOPYY):

Inpatient Accounting Office (Private Insurances):

Financial Services: Inpatient Support & Cashier's Office

Accounting Office’s Opening hours: