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Emergency Contact
02223667809
Blood Bank
02223667811 / 7820
Boardline Number
02223671888 / 2888
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BILLING AND
Insurance

Billing and Insurance

Financial arrangements for your hospital stay must be made prior to your admission. You may contact the billing department for updates on your bill during your stay. Hospital tariff for services is subject to change without prior notice. It will be advisable to ask your treating doctor especially of surgery cases for the details of doctor fees prior to admission.

NOTE:

  • CONSULTANTS CHARGES ARE TO BE NEGOTIATED BETWEEN PATIENT AND CONCERNED DOCTOR.
  • FOR ALL SERVICES RENDERED IN THE HOSPITAL (INCL. DOCTORS FEES) PAYMENT WILL HAVE TO BE MADE TO THE HOSPITAL ONLY AND NO ONE ELSE.

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Refund

Refund below Rs.20, 000/- are done by cash at the time of discharge. Refund above Rs.20,000 are done by cheque after seven working days from the day of discharge. In case the payment is made by a credit / debit card, the refund cheque is issued in favour of the card after realization of the amount.

Maternity registration fees of Rs. 10,000/- is non-adjustable and non-refundable.

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Discharge information

  • Routine discharges are normally given upto 10 am daily.
  • Discharge patient are requested to vacate the room as early as possible, preferably prior to 11 am. Staying beyond this time will necessitate an additional charge. Your cooperation is requested.
  • An approval and written order from your consultant doctor is required for the discharge process to be initiated.
  • The discharge process takes up to 2 hours for completing all the formalities.
  • A yellow slip, indicating your financial clearance will be handed over to you by the billing staff. Kindly produce this at the nursing station of your ward.
  • Please handover the yellow slip and the passes at the main reception while leaving the hospital, post discharge.

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