BILLING & PAYMENTS :
There are several points to be noted in respect of BILLING FOR SERVICES to you by the hospital. This is important since it helps to reduce confusion.
We will be generating two types of bills viz. Interim Bills and Final Bill.
Interim Bill
This bill are generated on a weekly basis. In unusual occasions, these can be generated even earlier. They will give you an idea about a charge payable by you for the services utilised in the specified period.
You should contact the ward sister in-charge for any clarification. This is necessary to avoid any confusion at the time of generating final bill.
After clarification, you will be required to settle the bills within one day with the cashier at ground floor between 8.00 am to 7.00 pm. At the moment we do not have a facility to accept any other mode of payment except cash.
Final Bill
At the time of discharge, we will generate the final bill for services rendered to you. This will consider all the interim bills and the advance deposit paid by you at the time of admission. The transaction can be completed either by a refund or recovery.
Please remember that the advance deposit can be adjusted only against the final bill and not against the interim bills.
In case, you are discharged on a Sunday / Holiday, you can collect your final bill on the next working day. We will be taking an approximate bill amount as deposit before discharge which will be considered at the time of final bill.
Also, bills for specialised services may not be available at the time of discharge. A suitable deposit will be taken in such situation and will be considered at the time of making final bill.
Patients are requested to seek clarification from Billing Department in case they need further information on Hospital charges.
