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Discharge Procedure

Your attending Physician fills in and signs your discharge note, which is then sent to the Inpatient Accounting Office. The nursing staff informs you and helps you throughout the discharge procedure.

The settlement of your bill takes place at the Inpatient Accounting Office of the hospital. The hospital also accommodates an Ethniki Bank branch located on the first floor, and you can also find an ATM on the ground floor for 24-hour service.

You can settle your bill via any credit card (except Diners). Using the MyClub Card Visa issued by IASO Group, you can pay your bill in interest-free monthly installments.

Inpatient Accounting Office operates Monday to Saturday, 8:00 to 16:00.

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