Issuance of an Interim Statement of Medical Expenses
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.
How to Pay for Medical Treatment
- 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.
|Account number||Account holder||Inquiry|
|Woori Bank 160-05-003120||Yeouido St. Mary's Hospital||Reception for hospitalization 02-3779-1086|