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)