Billing assistance is given to the patients at every stage of their stay in the hospital. A billing counseling is done immediately after the admission. Two types of bills are generated in the hospital viz:
Interim Bill: We generate them every day. The temporary bills will give you an idea of the hospital expenditure as on that day and the amount outstanding in your account if any. In case of notable, you will be required to settle the same within one day. We will send the bill to your room. You can contact the billing department if you need any clarifications on the bill details.
Final Bill: We will generate the final bill at the moment of discharge. This bill will consider all the interim measures and the reservation deposit paid. Please note that the advance deposit can be adjusted only against the final bill and not against the temporary bills.