Accounting
We accept VISA/JCB/MASTER/AMEX credit cards/J-Debit cards.We do not participate in the National Health Insurance scheme (Kokumin
Kenko Hoken).Although we prefer patients to settle at the time of the visit in cash,
credit card or bank check, contract patients may be billed monthly.Patients paying by bank transfer: There may be several days between payment
and notification to us by the bank.The billing date is the 15th of each month and the due date is by the 15th
of the following month. After payment is confirmed an itemized receipt
will be issued. Please tell us when you have made a bank transfer otherwise if the date
is near the 15th you may be sent another statement. Patients whose account is not settled by two months after the due date
will not be allowed billing privileges until the account is settled. BUPA and Blue Card holders. Although the Clinic may be listed as a direct
billing provider, we have agreed with these organizations that unless we
have received prior authorization this does not apply.
Please use the itemized receipt and the diagnosis stated on the yellow
copy of the charge card for your insurance claim purpose. 
A list of fees is available at the accounting desk.