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Patient Care

Deposit

Deposit

Deposit varies as per class of bed / rooms availed. Necessary deposit to be paid at the cash counter in billing Room no – 42 at the time of admission.

Deposit Refund: Following are the steps for Deposit Refund-

  • The Original deposit receipt has to be preserved until the discharge.
  • On Discharge a copy of Discharge Summary, original deposit receipt along with the Bank details / Cancelled Cheque in which the amount has to be refunded has to be submitted to Credit Billing Dept.
  • Deposit Refund is subject to insurance approval (Usually Approximate Time 45 days from the date of discharge)
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