Patients are advised to understand the billing procedure to ensure clarity and speedy processing. The hospital generates two types of bills – Interim Bill and Final Bill.
Interim Bills are generated on third day or they may be generated even earlier, depending on the case.In case of clarification, contact your respective Nurses’ Station and for further clarifications, approach the Billing Department on the ground floor. Patients are required to settle their Interim Bill within 24 hours. Please note, the deposit is adjusted only against the Final Bill and not against Interim Bills.
At the time of discharge, the hospital will generate your Final Bill. This bill takes into consideration all Interim Bills and the deposit paid at the time of admission. The transaction can be completed either by refund or recovery.