When you are treated, you will receive a clinic card (ID card) , a destination guide and an accounting slip (green file or red file). If you submit it to (6) Accounting reception window of the main building 1st floor counter, you will receive the "Accounting Receipt (number)".
The accounting (settlement) for payment of the medical expenses of outpatient patients is done by the payment machine. When your number is displayed on the electric bulletin board, please pay at the "Medical treatment cost payment machine" with the accounting receipt (number). You will be issued a receipt, a reservation slip, the medicine or an external prescription voucher (number) and a statement from the medical treatment cost payment machine. Hours of operation are 8:30 - 17:00. In addition, those who are paying after the operating hours, at night or holiday, and those who have disabilities (such as crutches or wheelchairs) can also use the separate (5) payment desk as a temporary window.
We issue a free statement of the calculation items for the individual medical fees when issuing receipts with the view of actively promoting transparency in medical care and providing information.
The statement lists the names of the drugs used and the names of the examinations performed. Please contact us at the accounting office if you do not want this statement issued, including issuing it to a representative in the case where the family does the accounting on your behalf.
You can pay using a credit card in our hospital.