Admission Deposit

The admission counter has a schedule of charges for different categories of rooms. Depending on the type of room desired by the patient, the required amount has to be deposited before getting admitted. An average estimate of your hospitalization, cost will be given by your treating Doctor. The treating Doctor will give you an approximate estimate of the expenses that you might incur during your stay at the hospital. However, the clinical condition of the patient shall determine the actual treatment requirements. Such necessities, whenever they arise, may lead to variation in the treatment estimate. To keep yourself updated on the expenses you have incurred till any point of time, you can request a provisional bill from the Ward Secretary / Billing Department. In case any clarification regarding expenditure or estimate for further treatment, you can request your Doctor for the same.

The above advance deposit is to be made in case of emergency admission. For planned admission 100% of deposit to be made as per the estimate given. An Estimate and the final bill charges may vary, because of change in the medical treatment/ patients requiring treatment of associated diseases and any unforeseen complications.

Each patient needs to maintain a minimum deposit of Rs. 10000.00. Patient will be called if the minimum deposit is not maintained. Patient should ensure a sufficient advance deposit to avoid such calls.

Foreign Patients: Foreign patients seeking treatment are advised to have a valid medical visa for any treatment. Foreign Nationals are also advised to deposit INR 2 Lacs at the time of registration. A minimum of INR 50,000/- will be maintained all the time, as deposit, for the duration of treatment. The deposit needs to be topped upto INR 2 lacs at the time of every inpatient admission. The patient and attendants will be counselled by the PRO, before registration, regarding the likely expenditure to be incurred during treatment.

Credit Facility :- Advance shall be taken wherein patient walks in without authorization letter. Even in case of authorization letter nominal deposits can be asked to recover non-payable items. It is mandatory that the original reports and the films are to be sent to the TPA, however copy of the reports will be provided. Additional films/CD may be made on additional charges, which should be borne by the patient.

In case there is a delay in authorization, partial authorization or denial of authorization from the Insurance/TPA, hospital cannot be held responsible and 100% of estimated cost and/or the difference of estimated cost to be deposited at the time of admission or before the surgery.

For any Billing related clarification, kindly contact at 011-43066522, 011-43066538, 43066519