Methods of Payment
- Cash Payments can be made between 08.00 am and 4.00 pm, Monday to Friday at the Radiology Department, ask at reception for directions. Please bring your invoice and exact amount as change cannot be given.
- Cheque/Postal Order, please include Medical Record Number (MRN) or Invoice Number with payment, we do not advise sending cash through the post and accept no responsibility for non receipt of any cash sent through the post. Please make cheques or Postal Orders payable to Mater Misericordiae University Hospital.
- Credit Card/Laser Card.
- Payments can be made over the phone using your Credit/Laser Card, Monday to Friday, between 08.00 and 5.00pm.
Please contact Patient Accounts – Phone: (01) 8032211 / (01) 8032351 / (01) 8032269
- Bank Transfer
Note: Maximum payment for Public Inpatient or Day Case statutory charges in a rolling 12 month period is €750.
Contact Patient Accounts
|Phone:||01 803 2211 / 803 2269|
|Fax:||01 803 4782|
|Postal Address:|| Patient Accounts
Mater Misericordiae Universtiy Hospital