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: Interim Bills are usually generated every day. The interim bills will give you an idea on the hospital expenditure as on that day and the amount outstanding in your account, if any. In case of outstanding you will be required to settle the same within one day. The slip will be sent to your room. You can contact the billing department if you require any clarifications on the bill details.
- Final Bill: At the time of discharge, the final bill will be generated. This will consider all the interim bills and the reservation deposit paid. Please note that the advance deposit can be adjusted only against the final bill and not against the interim bills
Patient Bed Transfer
- From higher to lower / lower to higher (if stays upto 8 hrs in earlier bed category)
- Half-day room rent of earlier bed category.
- From higher to lower / lower to higher (if stays more than 8 hrs in earlier bed category)
- Full day room rent of earlier bed category.
- Other charges will as per the respective bed category
Patient transfer - Post surgery change of bed occupancy
- Lower category to higher category Higher
- Higher category to lower category Higher
- All procedure/diagnostic charges as per the higher category from retrospective effect.
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