We will distribute an interim statement of medical treatment expenses once a week during the hospitalization period and you must pay the medical expenses within 2 days after receiving the bill.

• Go to the hospitalization expense reception window (No. 13, 14) on the 2nd floor and pay it by cash or a credit card.
• If you have difficulty in visiting the hospital, you can do an account transfer. Please be sure to make a deposit in the patient's name and notify about the payment to the hospital by calling 02-3779-1086.