To apprise you on the up to-date hospital bill, an interim statement is prepared every two days during your stay in the hospital. This statement will show the charges accrued to your account and you are required to pay up this amount within 24 hours. The Admission /Security deposit will not be adjusted against this bill. Emergency surgery charges (i.e. surgeon’s fees, anesthetist’s fee, theatre charges etc) are 50% more than the regular charges. Emergency charges will be levied if any surgery/ procedure is done within 6 hours of admission Sunday or on any public holiday.
Administrative Charge is levied @ 05% irrespective of class of admission. This is under revision. Administrative charges are levied to meet the cost of Nursing Staff, Mid Wives, ANMs, Ayas, Technicians, other staff required to assist the health care professionals, Security, Water, Electricity, property taxes and other such expenses which are not covered under any other head.
The Billing department is open from 9.00 AM to 5.00 PM to answer your queries. (Except Hospital Holidays). In case of any default in making the regular payments & maintaining the minimum credit balance hospital reserves the right to ask the patient’s relative to shift the patient to a lower bed category or another hospital of their choice.
All bills, receipts, refund vouchers, cheque etc are prepared in the name of the patient only. If you have any queries in this regard please contact MS/Dy. MS/Administrator.