Patients are advised to understand the nuances of the billing procedure to ensure clarity and speedy processing. The hospital generates two types of bills - OP Payment and IP Payment  

•   Is open 24 hours a day

•   All amount related to the services (except pharmacy) are collected in the Cash counter. A receipt will be issued for the amount paid except for the charges of the visiting doctors.

•   Bills can be cross checked before leaving the counter.

•   The pending bills of the patients will be posted to the family for clearance if such a need arises.