The advance paid during the admission and during hospital stay of the patient is adjusted with the final bill .
The estimated cost of surgery may be enquired from the Manager Operations/Departmental Coordinators/Public Relations Department and has to be deposited prior to the day of surgery.
We recommend cash deposit of "package treatment" before admission.
Enquiry about a patient's interim bill can be made from the Discharge Billing Counter.
Bed charges will be inclusive of food AND NURSING CHARGES for the patient.
During treatment if the patient is shifted to a bed of higher category from a lower category or vice versa, the bed charges for the respective categories will be charged at par the higher category (except Super Deluxe)
At the time of discharge, fully computerised bills are provided with day-wise details of charges incurred.
Payments can be made by cash/demand draft/credit card/debit card/Net banking/UPI. No surcharge is levied on bed charges.
No service charge is levied on transactions made through credit cards.
