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Discharge procedure

On your discharge day, 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 first floor of the Clinic to receive information on your billing.

The settlement of your bill can either be made via the Ethniki Bank and Alpha Bank branches located on the first floor, in cash, via personal or bank cheque or any credit card (except Diners and American Express). Using the MyClub Card Visa issued by IASO Group, you can pay your bill in interest-free monthly installments.

The Inpatient Cashier’s Office on the 1st floor will provide you with all the necessary documentation for submission to your insurance fund.

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

Your child’s medical file is kept at the Department of Medical Records within the Clinic. Only parents can apply for and receive copies of their child’s medical record.

Contact numbers:

  • Inpatient Accounting Office: +30 210 618 4118, +30 210 618 4356 & +30 210 618 4105
  • Inpatient Cashier’s Office: +30 210 618 4188
  • Medical Records: +30 210 6185290, +30 210 6185238

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