DISCHARGE PROCEDURE

1. Your treating physician will authorize hospital discharge.
2. After communicating with the Head of Midwives or the midwife who is in charge of the department, you may contact Patient Accounting services on the 2^nd floor in order to process with the payment of hospitalization fees and receive your discharge summary.

Note:
We would like to inform you that as from 01/01/2011, according to the new tax law (article 20 paragraph 3, Ν.3842/2010), invoices of individuals exceeding 1,500€ may not be paid in foreign currency or cash. Payment of invoices can only be completed via bank, check or credit card (we accept all credit cards apart from American Express).