During your stay with us, you may periodically receive interim bills which need to be paid within 24 hours. All bills must be paid before leaving the hospital. Payment may be made at the In-Patient Billing counter by :
- Cash
- Demand Draft
- Credit Card (Visa/Master)
- Debit Card
If your employer or insurance company is paying your bill, a letter of guarantee from the concerned authority is required at the time of admission. Please note that Hospital shall not be responsible for refusal of payment by either your employer or your insurer and, in such case, you will be personally liable for settlement of the bill.
