Regular Out-Patient charges must be paid at the Registration & Billing Desk before the consultation or service is taken
Insurance and Corporate patients need to complete authorization and sign the required forms at the Cashless Desk
Payment can be made by Cash, Credit/Debit Card, or Digital payments
Services cannot be given without payment authorization. Please follow the billing steps so there is no delay when availing services
For patients brought to the Emergency Department, payment can be made by family, friends, or the accompanying person once the patient has been brought in. Triage and first aid are given right away by the team on duty, with no delay for payment. Once triage and first aid are done, further services will need payment authorization
In-Patient Billing & Payments
The In-Patient Billing Department works from 9:00 am to 6:00 pm, except for emergency billing
Charges for admitted patients depend on the room category chosen
A Statement of Accounts or Interim Bill can be requested from the Billing Desk. The Patient Coordinator can help with this
International patients are charged as per international rates
Admission and operation theatre/procedure clearance is given only after the deposit is received, or after payment guarantee from the insurance or corporate company
Discharge clearance is given only after all bills are cleared
Accepted Modes of Payments
Cash Payment
Credit Card / Debit Card Payment
Digital Payments
Payment Guarantee by Insurance / Corporate Companies (Empanelled)
