FOR IN-PATIENTS

Bringing first class patient care

Room Tariff

























Category Features
ICU Dedicated and State-of-art 12 bedded with best in class medical facilities with supported by our multi-professional ICU team.
Single An exclusive room with attached bath; sofa-cum bed; multi-channel music; cable television and telephone.
Sharing Room A twin-sharing room with an attached bath; couch for each patient’s relative and a telephone.
Cubicles A 10 Bedded sharing room with a bathroom; attended bed for each patient’s relative.

Subject To Change*


Bed charges are calculated from 9:00 a.m. to 9:00 a.m. irrespective of the time of admission. If the discharge is delayed beyond 9:00 a.m. till 2:00 p.m. the patient is charged half day’s bed charges for the day.

Before Admission


-Kindly decide your choice of room and inform the Admission & Billing Department.


-In case you have been advised surgery, kindly get the date of surgery confirmed by the consultant .Prior allotment of Operation Theatre is required.


-The Day-Care caters to patients undergoing surgeries/procedures that do not require an overnight stay (09:00 am to 05:00 pm) in the hospital. All minor, intermediate, major procedures can be performed in the Day-Care. For more information, kindly contact your Consultant/Surgeon or Day-Care receptionist on M: 8885095620.


-Only a surgeon/consultant can cancel/postpone a surgery on medical grounds & authorize a refund. Please contact the Admission counter after cancellation.


-On the Date of Admission you are requested to call on 8885095620 or meet our admission department to confirm your bed allocation. Reservation does not confirm the bed of your choice. While all efforts will be made to give bed/class of your choice, this may not be always possible as it will depend on vacation/discharges and medical status of previous occupant.


At Admission


Please present the following…


-Doctor’s note or prescription for planned cases.


-Bill receipt, the balance amount or total deposit for medical / surgical cases.


-Deposits / Payments are to be made in Cash / Bank Draft / Traveller’s Cheque / Citi Diners, ICICI, Master and VISA cards.


-Credit memo / letter with billing class or Identity Card for Emergency Admission to be shown for reference.


-All patients for admission are requested to sign a declaration for payment as per the hospital charges.


Kindly bring the following…


-The medicines you are currently consuming and all concerned Medical Reports and X-rays.


-A list of any known allergies and sensitivities.


-Personal toiletries, slippers / footwear.


-Keep some cash for miscellaneous purposes in case of emergency. Please safeguard your valuables & mobile. The hospital will not be liable for any loss of money or valuables.


-We constantly strive to provide you a bed / room as per your needs as quickly as possible. However, sometimes you may face some delay in obtaining an allotment for which we regret any inconvenience caused to you.


-At the time of admission if you have not been allocated the bed of your billing choice (higher or lower), kindly give your request in writing to the billing department.


-Special facilities are provided for ICU’s, Single, Sharing, Cubicle, Special class & credit patients. On arrival, please contact the Front office.


After Admission


-The bed charges are calculated from 9:00 am to 9:00 am irrespective of the time of admission


-After admission the patient can be transferred on written request to higher/lower class subject to the availability of beds. All charges shall be billed for higher class retrospectively.


-Every day , a statement for the amount accrued to your account shall be provided. It will be appreciated, if the same is settled within 24 hours. Please note that Admission/Security Deposit is not adjusted against these charges. All deposit receipts are made in the name of the patient. During your stay if you have not received any intimation of amount accrued to your account, kindly contact the Billing department.


-Our pharmacy provides all the medicines for inpatients. We do not permit medicines & consumables from outside. Charity provision is made available for economically weak patients


-Please provide accurate and full information about your medical problems, past medical history / medication taken. Inform the doctor or nurse of any sudden changes in your condition. Follow the treatment plan recommended by the medical practitioner.


-If your patient has to undergo surgery, kindly get an Billing Clearance Slip from the Billing department after clearing the outstanding and paying surgery deposit.


-We request one relative to be present in the room or ward during a surgery if any.


-If patient is required to be transferred to the MICU/SICU, the room/bed that patient was occupying prior to the transfer is to be vacated by the attendants.


-During the stay of the patient, if an additional deposit requested has not been cleared, the hospital reserves the right to transfer/discharge the patient on Administrative ground.


-Please wear hospital clothes throughout your stay in the hospital.


-Help in keeping the number of visitors and the noise levels low. We issue only one pass for an attendant in shared / common wards and two passes for Special, Deluxe & Suite classes.


-Home food may be permitted on “medical grounds”. Attendant’s meals can be provided in the hospital at extra cost.


-We don’t allow outside pillows, blankets, etc. as they may be a source of infection


-Patients can be transferred to any other hospital / government hospital / nursing home in case of non-payment or any other administrative reason, or only if nursing care is required.


-Discharge of patient would be authorised as per doctor’s advice.


-Please respect hospital and personal property.


-Sparing use of Mobile phones will be appreciated.


-Consumption of alcohol, smoking and chewing of tobacco is prohibited.


-Before Admission


-Kindly decide your choice of room and inform the Admission & Billing Department.


-In case you have been advised surgery, kindly get the date of surgery confirmed by the consultant. Prior allotment of Operation Theatre is required


-For confirming a surgery, you are requested to pay a Reservation Deposit within 72 hours of the date of surgery or one day prior to admission whichever is earlier.


-Only a surgeon/consultant can cancel/postpone a surgery on medical grounds & authorize a refund. Please contact the Admission counter after cancellation.


Visiting hours


The visiting hours are as follows:


-10:00 am to 11:00 am – Morning, Everyday.


-04:00 pm to 05:00 pm – Evening, Everyday.


-One additional visitor’s pass per patient is issued by the security on prescribed form available with nursing staff in each ward.


-The requisition should be recommended by treating consultant only. Renewal requires fresh recommendation on the form by the treating consultant.


-Kindly bring the original pass issued during admission, for renewal of additional pass.


-The Visitor’s Pass is “Not Transferable” & if found with any other person then the person whose name is on the pass; the pass will be confiscated & a fine will be imposed.


-Children below 15 years are not permitted at patient areas / bed side

-The doctors alone have the right to discharge a patient


-Discharge requests are processed round the clock


-Please bring all deposit receipts, and the balance payment for the final settlement of your bills before 10.30 am to avoid half day’s bed charges which are levied.


-In case you are discharged on Sunday or on a hospital holiday, you may be required to make an on account payment as decided by the Admission & Billing Department. You will be given a Settlement Slip which has to be produced at the time of the final settlement.


-Your Discharge Summary will be given to you by the IP-PRO at the time of discharge.


-Please surrender the visitors pass at the Billing Department or you will be charged.


-After the final settlement you will be given a discharge slip in duplicate, one for IP-PRO & other for the security on your way out.


-Kindly vacate the bed as soon as bills are settled.


-For follow-up appointments with your consultant, please call 8885095605 or through the front office at 8885095620.


-Any refund due to you is paid by a refund voucher, which is to be collected from the Billing Section.


-If you have a mediclaim policy, you are required to approach the Company directly for reimbursement of your bills for which you will need (i) the final bill, (ii) the detail bill, (iii) the discharge slip and (iv) narrative summary. The final and detail bill will be given by cashier on settlement of dues. The discharge card will be given by the ward nurse at the time of discharge and the narrative summary from the Medical Record Dept.(East Bldg.)/ Ward.

-Our emergency department works around the clock. In case of any emergency contact the casualty medical officer on 8885095620 for the ambulance services.


-If you have a mediclaim policy, you are required to approach the Company directly for reimbursement of your bills for which you will need (i) the final bill, (ii) the detail bill, (iii) the discharge slip and (iv) narrative summary. The final and detail bill will be given by cashier on settlement of dues. The discharge slip will be given by the ward nurse at the time of discharge and the narrative summary from the Medical Record Dept.(East Bldg.)/ Ward.


-There are 1.5 times emergency charges for surgeries performed during non-regular hours (Normal working hours are from 8.00 am to 8.00 pm, Monday to Saturday.)


-We accept “Online payment” for Indian as well as foreign currency which can be utilised for indoor, OPD services & IP services.


-The bed charges are calculated from 9:00 am to 9:00 am irrespective of the time of admission.


-All patients for admission are requested to sign a declaration for payment as per the hospital charges.


-There is no surcharge on the hospital bill, however all foreign nationals and NRIs will be levied 25% surcharge on the gross bill.


-We do not encourage patient’s relatives to stay overnight with patient’s in cubicles & shared rooms/wards.


-To facilitate patients who need to call on STD/ISD this facility has been introduced through Telephone Operators for the patients of DELUXE / SUITE billing class in the room. The call charges will be computed and billed on discharge. The call charges will not be reimbursed by Corporate/T.P.A.


-Only the billing department processes all inpatient payments.


-Our pharmacy provides all the medicines for inpatients. We do not permit medicines & consumables from outside. Charity provision is made available for economically non-affording patients.


-Pending reports are to be collected from the centralized reports counter on the ground floor of between 8.00 am to 8.00 pm every day.


-We provide care with dignity, consideration and respect for privacy / confidentiality.


-The names of all professionals / staff are displayed on name plates worn on the uniform, if you have any clarification regarding any procedure, you may contact them.


-To help us serve you better kindly spare your valuable time to fill up the feedback form, to enable us to give quality healthcare.


-Children below 15 years are not permitted at patient areas / bed side

WANT TO SCHEDULE AN APPOINTMENT?

Book online appointment anywher any time.For emergency cases : +91 88850 95618 | +91 7842 171717