The payment counter is located on the 1st floor of the main building.

Payment can be made from 8:30 am to 5:00 pm (except Saturdays, Sundays, and holidays). Please try to come in the afternoon as it tends to be crowded in the morning.

We will bill you for the previous month's hospitalization costs around the 10th of each month. Please make payment promptly at the 1st-floor payment counter, through the automatic payment machine, or at the nearest bank.
Please note that bank transfer fees are the responsibility of the patient.

Please make payment on the day of discharge at the 1st-floor payment counter or through the automatic payment machine. An Ashikaga Bank ATM is located in the center (south side of Reception A).

In addition, we also accept credit card payments. If you are discharged on a holiday, the bill will be sent after the holiday. However, if you have an outpatient appointment immediately after discharge, we may bill you on the day of the outpatient appointment.

We do not reissue receipts, so please keep them carefully.

The rates for special rooms are as shown in the table below. Room charges will be covered by the patient. If there are no vacant rooms available in the desired room type, you may not be able to use the room. Additionally, even if you have already been admitted to a private room, you may be asked to move to a regular room depending on the hospital ward's circumstances.
Please note that the daily charge applies to the day you enter and the day you leave the room, regardless of the time you spend in the room.

At our center, we calculate hospitalization expenses using the Diagnosis Procedure Combination (DPC) method. DPS is a method of calculating medical expenses based on a fixed daily point value determined by the classification of diagnosis groups set by the Ministry of Health, Labour and Welfare.

However, in special cases such as being admitted to the Palliative Ward (East Ward 5: 5th floor of the New Wing) or exceeding a certain length of stay, only the fee for the excess period will be calculated using the fee-for-service method, not DPC. However, in special cases such as being admitted to the Palliative Care Ward (East 5th Floor of the New Building) or the fee for the excess period in case of exceeding a certain length of stay, the fee will be calculated using the fee-for-service method, not DPC.

Please note that the daily charge applies to the day you enter and the day you leave the room, regardless of the time you spend in the room.

If you receive an eligibility certificate for ceiling amount application and present it to the hospital, your medical expenses will be reduced. The places to apply and things to note are as follows.

1. Where to apply
   [For those with National Health Insurance]
   Please consult with your local municipal office.
   [For those with Social Insurance]
   Please consult with your employer.
2. Things to note
   • Once a month, please present your certificate together with your health insurance card to the central receptionist on the 1st floor of the main building.
   • For those who are hospitalized, please present your certificate to the admission receptionist on the day of admission.
   • If you do not present your certificate, you will be billed as usual.
   • The coverage will be applied from the month you present your certificate. (Even if you present your certificate after payment, the co-payment will not be reduced.)
   • Inpatient and outpatient co-payments are calculated separately.
   • For details on the certificate, please contact the medical affairs division or the cancer consultation support center.

Payment of medical fees by credit card is now available through the automatic payment machines as well as at the checkout counter.
The following credit card brands are accepted.

JCB, AMERICAN EXPRESS, Diners Club, DC Card, VISA, MasterCard