Billing
Billing
Overview
Completing the billing process either through Insurance, Corporate Tie-up or Advance Deposit entails compliance with certain rules. The information given below is to help patients and families to complete the process in a timely manner so that there is no delay in patient discharge process.
- It is ideal that all financial arrangements for your medical care at Kothari Medical Centre must be made prior to or at the time of admission either through Insurance, Corporate Tie-up or Advance Deposit
- We are an associate of Preferred Provider Network in many managed care and health insurance plans. Please make sure we are on your list of participating hospitals. If we are not, you will be financially responsible for your bill.
- If pre-authorisation of patient's admission is required by you may please contact the preadmission counsellor at May I Help You counter before admission. If you have any questions or problems with this process, the admitting counsellor will be glad to assist you. For more information, call us at 8336910705 / 8697708127 / 8697708130
- In case of uninsured patients, an advance amount has to be deposited depending on the estimate of the services to be availed provided by us.
- In case of a corporate tie-up, please bring with you a signed letter from your company clearly accepting financial responsibility for all medical care. The Hospital will provide care in the ward specified by your company. Any deviations from the instructions will be billed directly to the patient.
- We will bill services you receive based on our tariffs. An itemised statement of your account will be made available to you on request (this is not applicable for packages). You will be given interim bills and are requested to replenish the advance amount periodically. Our billing department remain open round the clock to receive payment.
- Your bills can be settled with cash, pay orders, Demand Drafts, Debit / Credit Cards (Visa or MasterCard). The hospital does not accept cheques except for the planned admission where the cheque can be cleared before the admission.
- You will be charged rent for your room commencing from the day of admission. The room rent is charged @ 24 hours as per the bed occupied by the patient. Doctor’s fee, OT charges, medicines, consumables, service charges etc. will be charged additionally.
- You are requested to enquire about your outstanding bill every day from billing counter and pay on regular basis.
- No commitment can be made regarding Expenses/ Packages. However, provisional estimates will be provided from time to time. To collect the estimates please contact "May I Help You" Counter.
