No advance payment is required to be paid at the time of admission. However, please submit all details of the insurance policy and if you’re a corporate (credit) patient, you need to produce the Credit / Authorization letter at the admission desk. Admission may be delayed in the event of failure to produce the authorization letter for the corporate patients.
 
Please make financial arrangements for your full hospital stay prior to your admission. You may speak with your insurance company in this regard. Please ask your doctor to give an estimate based on the proposed treatment plan and the expected duration of the stay.

We would expect you to pay all the dues prior to your discharge from hospital. We accept cash / credit card payment and foreign currencies.

Payment should be made only to billing department personnel and not to any other individual.