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)

In-patient Department Facility
IPD Facility
Pre Admission Advise