Payment on HospitalizatioPayment on Hospitalization
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- About hospitalization accounting
As a general rule, please pay the hospitalization fee on the day of discharge.
If the discharge date is a holiday, we may inform you of the payment amount at a later date.
About estimation of hospitalization cost
If you would like to know the estimated amount before the discharge date, please contact the word clerical staff within the following time. If you have any questions about the amount billed, please contact the word clerical staff.
Reception hours Weekdays 9: 00-16: 00
About recurring billing payment
For patients who are hospitalized over a month, the invoice will be calculated once a month until the end of the month, and the invoice will be handed to the ward around the 11th of the following month.
Please be sure to receive the hospital card at the "ward staff station" and pay by the due date at the "automatic payment machine" on the 1st floor or the "general reception desk [accounting counter]" on the 1st floor.
Payment of rental goods
Please pay for rental equipment by the method specified by a professional contractor entrusted by this hospital.
* Credit cards and debit cards cannot be used.
Payment method
- cash
- Credit card: VISA, Master Card, JCB, AMERICAN EXPRESS
- Debit cards of any financial institutions
Payable time
- Before general reception Automatic accounting machine: Weekdays 8: 30-17: 00
- In front of the critical care center reception desk Automatic accounting machine: 24 hours a day, 365 days a year
- General reception accounting window: Weekdays 8: 30-17: 00
Payment at a later date
Please use the following account if you wish to pay by wire transfer at a later date due to the reason for payment on holidays or installment payment. Please be sure to transfer in the patient's name.
① Transfer destination: Sumitomo Mitsui Banking Corporation Yokohama Central Branch Ordinary 7617263
Account name: Shakai Fukushi Hojin Onshisaidan Saisei Kai Shibu Kanagawa Ken Saisei Kai Yokohama Shitobu Byouin New King Chi
(2) Transfer destination: Japan Post Bank 〇29 branch for the time being 0133444
Account name: Saiseikai Yokohama
③ Japan Post Bank account symbol / number 00200-133444
About outsourcing of medical fee collection
At our hospital, in order to ensure fairness with those who have paid appropriately for unpaid fee,
Part of the collection work is outsourced to a law firm.
For medical fees that cannot be paid after a certain period of time,
Please note that the following law firm will contact you regarding payment.
| Outsourcer | Ejison Law Offices |
| location | 1-8-11 Kanda Nishikicho, Chiyoda-ku, Tokyo Nishikicho Building 8F, 4F |
| Representative | Kazunori Otatsu |
| Outsourcer | Tateno Law Office |
| location | 2-16-8 Shibuya, Shibuya-ku, Tokyo Nanun Building 2F, 4F |
| Representative | Tamotsu Tateno |