Billing assistance is given to the patients at every stage of their stay in the hospital. A billing counseling is done immediately after the admission. Two types of bills are generated in the hospital viz:

Interim Bills are generated on a daily basis. The interim bills will give you an idea on the hospital expenditure as on that day and the amount outstanding in your account, if any. In case of outstanding you will be required to settle the same within one day. You can contact the billing department if you require any clarifications on the bill details.

At the time of discharge, the final bill will be generated. This will consider all the interim bills and the reservation deposit paid. Please note 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 / non-office hours, in such case you can collect your final bill on the next working day. We will be taking an approximate bill amount plus a security amount as deposit before discharge, which will be considered at the time of final bill.

The refunds are made by cheque only and in the patient's name. They are processed within 7 days of discharge and can be sent by courier if required.