Note: If you wish to receive the bill of the case to present to other organizations, the relevant documents must be approved by the hospital’s CEO (or the hospital’s internal manager or metron on her behalf), and then sealed in the accounting unit.
If you have any questions regarding the amount paid, please refer to the accounting officer located on the first floor.
In the first step: go to the relevant department or shift manager
If the problem persists:
In the second step: