Billing assistance is given to the patients at every stage of their stay in the hospital. A billing counselling is done immediately after the admission. Two types of bills are generated in the hospital.
Interim Bills are generated on a daily basis. The interim bills will give you an idea on the hospital expenditure as on that day and the amount outstanding in your account, if any. In case of outstanding you will be required to settle the same within one day. You can contact the billing department if you require any clarifications on the bill details.
At the time of discharge, the final bill will be generated. This will consider all the interim bills and the reservation deposit paid. Please note that the advance deposit can be adjusted only against the final bill and not against the interim bills. In case, you are discharged on a Sunday / Holiday / non-office hours, in such case you can collect your final bill on the next working day. We will be taking an approximate bill amount plus a security amount as deposit before discharge, which will be considered at the time of final bill.
At times a patient may require a transfer from his ward; either from a higher class to a lower class or vice versa. In case a patient requires transfer from a higher class to a lower classor wise versa; this will depend on the request for the same and the availability. Please note that no patient shall be downgraded while in the ICU. Also, the down gradation or up gradation will have effect from the date of approval of the request. ( not the day of admission ).