Billing Procedure of Kothari Medical Centre

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 preauthorisation 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 86977 42254 / 86977 08113 / 98302 60319.
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. For further assistance you may please contact at 99038 53537 / 98301 46083 / 98305 11695.
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 additional.
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.

Patients Speak

" Very good OPD & Speciality care...nice organiser"
Soumyadeep Sinha

" Renowned private hospital with good service. "
Paul Basu

" I was there in 2008 suffering from Pancreatitis and admitted under DR. K. N. JALAN and got best treatment ever And now i am totally ok. "
Tamoghna Dey

Special Packages

Emergency

24x7 Ambulance +91 83350 61403

For other emergency number

click here