Hospitalization fee is billed to the end of each month. The invoice for the consultation fee will be delivered around the 10th day of the following month. Please make the payment within two weeks.
For discharges, the invoice for the consultation fee will be delivered on the day of discharge. Please make the payment at the cashier counter of the Medical Affairs Division.
Payments may be made by cash, credit card, or bank transfer.
The opening hour of the cashier counter of the Medical Affairs Division is as follows: Monday to Friday (excluding public holidays): 8:30 a.m. to 5:15 p.m. We ask the inpatients to make payments from 2:00 p.m. to 5:15 p.m. (The counter is very busy with outpatients during the morning. )
When making a payment, please bring the following items to the Admission/Discharge Reception: Invoice for the consultation fee, health care insurance card, eligibility certificate for elderly care (those entitled to elderly care)
The fee estimate during hospitalization can be requested at the Admission/Discharge Reception of the Medical Affairs Division. (Please visit the counter for inquiries from 2:00 p.m. onwards. )
If you have any questions regarding the details of the invoiced fee, please ask before you make the payment.