All payments by way of hospitalization must first be verified by Accounts Payable and payments must then be made at the branch office of the Banco de Costa Rica located on the Hospital Main Floor.

Payments can be made in cash o using cashier's checks in colons or US dollars. Payments can also be made with credit or debit cards, traveller's checks (signed in the presence of the cashier and subject to pre-authorization). The person making the payment must present proper identification.

If you have been attended through an agreement (insurance company, company, a non-union employee association) before discharge you must go to the branch office of the Banco de Costa Rica to sign the hospital bill and necessary documentation for its processing, as well as pay the amounts not covered by your insurance, company or association.

Bank transfers can also be made. In those cases where transfers are made, the receipt or copy of the transaction must be submitted to Accounts Payable

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