Billing & Payments
Requirements for Billing of Direct Patients
- Once a patient is discharged, billing can be done on the first floor for General ward/ Second class and first class patients and on the second floor for ICCU/deluxe and sharing room patients respectively.
- The deposit amounts are adjusted against the final bill amount and print out of the final settled bill with all details is given.
- The print out of the bill is shown to the nursing in charge of the ward to collect the discharge card and then relieve the patient.
Requirements for Billing of TPA/ Insurance Patients
- For TPA patients, if final approval is confirmed then patients can be relieved after some paperwork procedures.
- Non payable expenses/ items, not covered under insurance are collected from patients.
