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 first floor of the IASO.
The settlement of your bill can either be made via the Ethniki Bank and Emporiki Bank branches located on the first floor of IASO, 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 Accounting Department is open Monday to Friday (07:00 - 18:00) and Saturday (07:00 - 16:00)
Contact numbers: +30 210 618 4118 (ext. 4118), +30 210 618 4356 (ext. 4356) and +30 210 618 4105 (ext. 4105)