We require an advance payment of applicable charges to be made at the time of admission, which will not be refunded if patient does not come for admission. Final settlement of accounts will be done at the time of discharge. Payments can be made at the billing counter round-the-clock. The hospital accepts payments in cash or through all major credit cards. The patient/bystander can avail daily or alternate day bills and we also provide interim bills on request. Insurance discharge will be processed only till 2:30pm on weekdays and till 12pm on Sundays and on holidays. If patients seek discharge beyond this cut off time, bill may be cleared in cash which may be reimbursed from the said company later.
Any query will be clarified on contacting our ‘billing department’.