KINDLY CONTACT BILLING DEPARTMENT FOR ESTIMATED COST OF TREATMENT
Please Note:
- Billing of Bed Charges
Accommodation will be billed at the end of each calendar day, i.e., *12 midnight.* Check-in time is Flexible; hence, room charge for the date of admission will be billed only once, irrespective of the time of admission. Accommodation charge will be applicable for a minimum of one day even if the patient occupies the bed for a short duration. - Check-out Time
Check-out time is considered as *10 am.* If the patient's discharge orders are received for final billing before 10 am, room charge for the discharge day is exempted. - Transfer-out time
The cut-off time for *transfer is 12 noon.* For each calendar day the highest room charge applicable Between 11am to 12 midnight will be billed after considering transfers, if any. - Emergency Charges
Emergency charges @ 1.50 times the routine rate will be applicable for any test/procedure, or any Surgeries done on *Sundays/Public Holidays/between 8 pm to 8 am.* - Other Charges
- Patient admission (IP registration) charge, MRD charges will be charged extra.
- Charges for all hospital services (except medicines and surgical materials) vary based on the class of Accommodation.
- If an attendant pass or visitor pass is misplaced/damaged, a non-refundable fine of Rs 250/- will be charged per pass.
- *Surcharge @20% will be applicable to Foreign National, NRIs, PIO and OIC patients*
- 5% GST will be charged on room rent above Rs.5000/- as per government rules and regulations
- Up gradation/Down gradation of Bed Class
- If a request is made for transfer to a higher class from a lower class, all charges of the higher class will be applicable from the date of admission.
- If a request is made for transfer to a lower class from a higher class, charges will be billed as per the lower class from the Date of transfer.
Payments
- Mode of payment accepted: Credit Card, UPI, BANK TRANSFER, NEFT, IMPS, Cash,
- PAN Card copy of patient must be submitted to billing department for billed amount of Rs.200, 000/- and above. If the patient does not have PAN Card, then Form 60 has to be filled by the patient/next of kin, and a copy of proof of identity and residence has to be attached
- As per section 26ST of the Income Tax Act, payment up to Rs 195, 000/- will be accepted in CASH (Amount above Rs 195, 000/- has to be paid in non-cash modes)
- Cash patient Refund will be paid through NEFT within 7 working days.
- Cashless (TPA) patient refund will be paid within 7 working days, through NEFT after the claim is settled by TPA Company / Insurance Company.