IAC (028) 35 11 33 33 Emergency (028) 35 11 35 00 Financial Information Deposit Before Admission IAC (028) 35 11 33 33 Emergency (028) 35 11 35 00 Financial Information Deposit Before Admission A guide to estimated hospital fees and advance deposit before your admission or treatment. In order to cover your expenses, FV Hospital requires patients to provide a deposit equivalent to the estimated hospital charges prior to admission. The admission officer will inform you of the deposit amount on the day of your pre-admission meeting. This deposit can be made by cash, bank transfer or credit card and this must be made on the day of admission. During your hospitalisation, if your charges exceed the amount deposited, a member of the Patient Finance department will contact you to request another deposit. Please note If you cancel your surgery less than two working days prior to your scheduled admission, the deposit for operating theatre reservation is non-refundable. Why is an advance deposit required? A deposit is required to guarantee that there are enough funds available to cover the estimated cost of your hospitalisation.For patients hospitalised with a package (surgical, endoscopic, interventional cardiology cases), the required deposit will be equivalent to the estimated hospital fees plus an additional amount to cover any unforeseen expenses. For internal medicine and paediatric admissions, the minimum deposit is equivalent to the average cost of a three-day hospital stay.For insured patients, a deposit is required when the insurer has not yet confirmed coverage, has confirmed only partial coverage, or has declined to guarantee the full estimated cost of treatment.If treatment costs exceed your deposit during your stay, you will be asked to submit a supplementary deposit covering the estimated cost of the next three days of care. How do I make an advance deposit? Please refer to the Payment methods How will my deposit be refunded? At the time of discharge, once the final hospital bill has been settled, any remaining deposit (if applicable) will be refunded to the patient. The refund will be made via cash, bank transfer, or credit card, depending on the original method of payment. Contact us for advice on deposit amounts Outside these hours, please contact the Cashier counter at the Emergency Department. Hotline (028) 35 11 30 30
