Financial Obligations

Upon admission, you will be asked to pay a deposit. The deposit amount varies depending on your hospitalization. During your hospitalization, you will be kept informed on the progress of your bill and you will be asked to contribute an amount towards it, depending on the accumulated total.

Your bill must be settled upon discharge. Patient Accounts will advise you of the outstanding total, so that you may settle your bill and we may process your discharge. If you cannot proceed to Patient Accounts, an employee from the Reception & Patient Services will come to your room so that you may settle the bill.

For your convenience, you may pay by cash, check or credit card, with or without interest-free installments (AMERICAN EXPRESS, DINERS, ETHNOCARTA, EUROCARD, MASTERCARD & VISA).

For further information, please contact Patient Accounts. (Τ: +30 210 6867566)

Insurance Cover

We suggest you first visit Patient Admissions to complete your admission. Once you have selected your room type, visit your insurance company’s branch office to give your medical history, your insurance policy number and any other clarifications you may be asked.

For your convenience, you must have with you valid ID and your insurance policy number. It would also be useful to know the name of your insurance company and whether the policy you are holding is an individual or group policy.

For any further information, please contact the Reception & Patient Services (4th floor / T: +30 210 6867941, 210 6867434).