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INVOICING
![IMG_9641.jpg](https://static.wixstatic.com/media/01c459_c721d2ee5cb44a61babb4fc3def5bc03~mv2.jpg/v1/fill/w_107,h_60,al_c,q_80,usm_0.66_1.00_0.01,blur_2,enc_auto/01c459_c721d2ee5cb44a61babb4fc3def5bc03~mv2.jpg)
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You will be able to request it from the moment of admission until the moment of discharge. (Note: no invoice can be issued after discharge, since they are invoiced at the moment in general public)
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If an invoice is required, billing data will be requested at the admission of your hospitalization to the person in charge of the patient.
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You will receive your printed invoice at the time of settling the account in the cash area. We also send it to you by email or WhatsApp.
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You can divide the account into several invoices if you wish (in two natural persons e.g.: two siblings, or between a natural person and a moral person), however, the concept will be unchanged with the name of the patient who received the treatment.
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The doctors' bill of fees must be sent by each of them. The hospital is not responsible for sending invoices to treating doctors.
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You cannot change the concept of the invoice and the patient’s name will appear.