Commercial services

Medical services offered by the Institute of Mother and Child are also available on commercial terms (against payment). We invite private individuals, including those who are not entitled to public health care services, as well as institutions and companies to take a look at our price list and to take advantage of our range of diagnosis and consultation services.

Commercial services – price list.

For additional information on commercially available services in general analytics, clinical chemistry, hematology and coaguology, serology and microbiology, performed by the IMC Central Laboratory, please call: +48 22 32 77 167 (in Polish).

Legal basis:

  • Ordinance No. 20/14 of the Director of the Institute of Mother and Child of 1 September 2014 regarding payment for health care services and benefits offered by the Institute of Mother and Child in Warsaw;
  • amended by:
  • Ordinance No. 22/2014 of the Director of the Institute of Mother and Child of 11 September 2014 amending Ordinance No. 20/2014 of 1 September 2014 regarding payment for health care services and benefits offered by the Institute of Mother and Child in Warsaw.
  • Ordinance No. 37/2014 of the Director of the Institute of Mother and Child regarding payment for health care services and benefits offered by the Institute of Mother and Child in Warsaw.

Payments for commercially offered services

Health care services provided on a commercial basis are performed against a proof of payment, in accordance with the IMC price list.
Payment should be made before coming for a test or a consultation.

Available payment options:

  • Cash or credit card (sums exceeding PLN 20.00) at the IMC cash desk located in the Lipsk Building at the first floor, Room 128 C, open from 8:00 am till 3:00 pm
  • By bank transfer to the IMC bank account at BPH, account No.: 11 1060 0076 0000 3310 0017 6382
  • By bank transfer to the IMC bank account at BPH, account No.: 11 1060 0076 0000 3310 0017 6382

Patients who cannot use any of the aforementioned methods can make a payment by putting the amount due to the IMC, in accordance with the price list for health care services and benefits, as well as a completed printed form entitled Payment for services based on the IMC price list (a copy – 1 duplicate) into an envelope entitled ‘IMC envelope for payment for IMC services'. The envelope should be prepared in the presence of an IMC staff member who will certify, with his/her own name, that the sum inserted into the envelope is the same as the sum entered by the patient in the aforementioned printed form.
The envelope with cash should be deposited, in the presence of the certifying IMC staff member, into a safe deposit box located at Building X at the Admissions Room for adults or in the Main Building at the Admissions Room for children. For assistance in paying for IMC services, please call: +48 519 517 123.

Please keep your proof of payment for later reference.

Accepted proofs of payment:

  • a paper receipt (a KP form, ‘cash received') when paying at the IMC cash desk,
  • a printout from a banking system (online banking) or a confirmation issued by a bank,
  • a customer slip when paying by a postal cash transfer,
  • a card transaction confirmation,
  • a copy of a cash payment form (green) for payments made via an IMC envelope.

After making a payment, patients can refer to the IMC Economic and Finance Unit to obtain a VAT invoice, providing the data which are required to issue an invoice, i.e.:

  • full name,
  • exact address,
  • taxpayer ID (NIP).

For cash and card payments at the customer service desk (registration) in the Lipsk Building, patients can receive an invoice immediately, without additional waiting time.

When completing the printed form Payment for services based on the IMC price list, please make sure that the carbon copy is legible. Please use a regular pen instead of a gel pen or a fountain pen.

Paid tests – please report to the relevant room and show a proof of payment to an IMC staff member before undergoing a test.

Paid doctor consultations – please report to the registration and present your proof of payment to the registration clerk when agreeing a date and time of your visit. The proof of payment will be attached to your patient card.