Depending upon the room requested and nature of the treatment planned for the patient, an initial deposit will be collected at the time of admission for which a receipt will be issued to you and this will be adjusted in your final bill. In the case of patients who are being admitted for any surgery/package service, the entire amount is payable at the time of admission.

We accept cash as well as credit cards. We do not, however, accept cheques. While the patient is admitted, at any point the updated provisional bill can be collected from our IPD Billing Section at Level-5 . Once your bill exceeds your deposit amount, you will be approached by our Billing Executives for further deposit. We request you to pay within 24 hours to avoid any future inconvenience.

Corporate Patients having in-patient credit agreement with the hospital, who cannot produce LOA (letter of authorization), will have to pay the initial deposit, which will be refunded subsequently upon producing the LOA.

For payments, you may contact our billing personnel at level-5 between 9:00 am to 5:00 pm. Payment should be made only to Billing Department personnel and not to any other individual.

For any clarification regarding billing, please contact Billing Level-5  at 01608100008 or hot line 10622