Patients

Patient Charges

Methods of Payment

  1. Cash Payments can be made between 09.00 am - 1.00 pm and 2.00 pm - 4.00 pm, Monday to Friday on Level 1 of the Witty building, please ask at reception for directions. Please bring your invoice and exact amount as change cannot be given.


  2. 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.


  3. Credit Card/Laser Card.


  4. 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


  5. 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
 Email:  patientaccounts@mater.ie
 Postal Address:  Patient Accounts
 Mater Misericordiae Universtiy Hospital
 Eccles Street
 Dublin7

 

Useful Websites:


Health Service Executive

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