Inpatient and outpatient rates

Invoicing
Three weeks after the patient has been discharged, our Accounting Department (+41 22 839 56 20) will issue an invoice of the services provided. If there is an agreement, this invoice is then sent to the health insurance company, or to the patient who will request a refund from his/her insurance company.
 
Should you encounter difficulties obtaining a refund for the benefits paid, our Accounts Receivable Department (+41 22 839 56 69) is available to find the best solution or propose a financial arrangement.