BILLING

The OPD clinic is on the third floor and details related to consultation fees, investigation charges, etc will be provided by the Front Office team. In-Patients can enquire about the costs related to operations, admissions, Deliveries at the first floor reception counter. You will be given all required information in a clear and transparent manner.

Payments are welcome by cash, cards or UPI. We do not accept cheques. Payments must be made as requested by the billing staff and full amount cleared prior to discharge. Instalments should be paid as per the given schedule of payment or as requested by the billing clerk.

For Cashless beneficiaries with whom we are not empanelled we offer reimbursement facility. Documents will be provided within 3 working days of receipt of all particulars and documents from the patients.

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