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)

If an invoice is required, billing data will be requested at the admission of your hospitalization to the person in charge of the patient. 

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.

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.

The doctors' bill of fees must be sent by each of them. The hospital is not responsible for sending invoices to treating doctors.

You cannot change the concept of the invoice and the patient’s name will appear.