Your Bill

Your bill will be a comprehensive one, with all charges included/ and no payments should be made outside of what is specified in your bill. All details of bed charges, investigations, doctor's visit fees, and surgeon's fees will be shown on your bill. In case you have any queries, you are requested to contact the Admission and Billing Department.

All outstanding bills must be cleared promptly after every two days, you will receive a statement of charges accrued to your account. You, or your attendant, should review these bills so that you can make payment on time. Prompt clearance of your bills will help facilitate your discharge.

Please contact the Billing Department for any help you require in this regard. Your admission/security deposit will be adjusted only against your final bill at the time of discharge. No tips should be given to any staff in the Hospital. The Hospital undertakes arrangements with reputed companies for credit. Please contact the Marketing Department (Ext. 240) for further information.