1. Admission and Registration

• Contact the reception counter for assistance with admission.
• Fill out the admission form in capital letters.
• Inform the admission department about your choice of bed and preferred doctor.
• For surgical patients, signing a consent form is mandatory to ensure you’re well-informed about your treatment.
• A staff member will escort you to your assigned bed.

2. Deposit Information

• The deposit amount depends on your selected room or bed category and surgical needs.
• For planned admissions, the full deposit must be paid at the time of admission.
• In case of emergency admissions, partial payment can be made initially, with the remaining amount paid within 24 hours.
• Any refundable deposit will be adjusted at the time of discharge

• Refunds over Rs. 5000 are paid via A/c Payee Cheque.

3. Billing Process

• Interim bills for in-patients are generated every alternate day.
• Payments should be made within 24 hours of receiving the bill.
• If you choose to upgrade from a lower class to a higher class, higher charges will apply from the date of admission.
• To downgrade from a higher class to a lower one, you must clear all higher class charges first.

4. Payment of Bills

• Bills (both outdoor and indoor) can be paid at the authorized cash counter.
• Payment hours: 08:00 am to 08:00 pm.
• The hospital is not responsible for payments made to unauthorized personnel.

5. Modes of Payment

• Accepted payment methods: Cash, Credit Card.
• Cheques are not accepted.

6. Medicines

• All prescribed medicines will be provided by the hospital pharmacy.
• The staff nurse on duty will assist in procuring medicines.
• In exceptional cases, you may need to purchase medicines from outside.

7. Follow-Up Visits

• For appointments, contact 022 2745 3681/83.
• For diagnostic-related inquiries, call 022 2745 3681/83.
• Please schedule follow-up visits in advance to avoid waiting times.