MODE OF PAYMENT
The management accepts the payments by cash (maximum of INR 2,00,000/- per admission and discharge), credit and debit cards, demand draft and NEFT.
Payment through cheques are not accepted. (Only in exceptional circumstances, if the account payee cheque is cleared by the bank before the discharge of the patient, such cheque payments will be accepted)
Payments should be made only to the billing department personnel and not to any other staff or individual.
Refunds are always made to the next of kin as declared at the time of admission. Refunds up to INR 5000/- will be paid by cash. If the amount is more than INR 5000/- refunds will be made by RTGS or cheque within 2 working days.
Bank details for Cheque / NEFT / Demand Draft are given below