Your Discharge

Discharge Procedure

As soon as your discharge has been finalized by your attending physician, you will be contacted by a Patient Accounts officer to settle your bill.

For EOPYY (national insurer) to cover your baby’s hospitalization fees, upon discharge you must submit the following to Patient Accounts:

  • Newborn health booklet (of the parent to whom the baby is registered) or a registration application with reference number issued by the social insurance fund, along with the parent’s social insurance booklet.
  • Newborn social security number (AMKA).

The bill is finalized and any outstanding balance is paid on the discharge day. The Patient Accounts Department is open 8:00 am – 7:00 pm on weekdays and 8:00 am – 4:00 pm on Saturdays and Sundays.

We accept payment by all major credit cards, cash or check, as well as by deposit to the MITERA bank account. A bank branch with an ATM (connected to interbank networks) is conveniently located on Level 1.

Discharge must take place by 14:00 pm.

Upon leaving MITERA, don’t forget to take with you:

  • Your child’s health booklet
  • Your invoice
  • The Maternity Hospital’s certificate confirming your baby’s birth
  • Your discharge form
  • Your personal items

Medical File

You may receive a copy of your medical file 3 working days after filing a request with the Medical Records Department (Level A).

Please contact the Medical Records Department for more information.
Medical Records: +31 210 686 9189 (8:00 am – 2:30 pm, Monday to Friday)