Our billing categories are broadly classified into two streams:
- > Cash Patients: Self-paying patients.
- > Cashless Patients: Insurance holders and PSUs / Pvt Corporate Patient
Payments of Hospital Bill:
Please be aware that you may receive interim bills from the floor coordinators from time-to-time, which needs to be paid within 24 hours. All bills must be paid before leaving the hospital. Payment must be made at the in-patient billing counter. We accept the following modes of payment:
- > Cash
- > UPI
- > Debit/Credit Card (Visa/Master)