Billing assistance is given to the patients at every stage of their stay in the hospital. A billing counselling is done immediately on admission. We will be generating two types of bills viz. Estimate Bills and Final Bill.

These bills are generated every alternate day. They will give you an approximate idea about the charge payable for the specified period. You should contact the billing department for any clarification. This is necessary to avoid any confusion at the time of generating final bill.

At the time of discharge, we will generate the final bill. This will consolidate all the Estimate bills and the deposit paid. The refunds are made by cheque only as per Government Guidelines and in the patient's name. They are processed within 7 days of discharge.

The payment can be made in Cash or through Credit Card.