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IP Billing



  • To ensure proper bills are produced based on charges for the procedures and investigations performed in accordance with the Schedule of Charges of the Hospital.
  • To make available to the patients the details of billing.


The Billing Department is headed by the Billing In charge with 3 staff members. The Department is centralized and has cash counters at the main entrance. It is supported by cash counters.


  • Issuing credit facilities to all employees of companies and other credit schemes.
  • Preparing inpatient final bills for all the wards.
  • Preparing interim bills for all the wards on weekly basis.
  • Preparing credit bills and forwarding the same to the Credit Office on regular basis.
  • Depositing cash into the bank twice a day.
  • Forwarding the cash collection summary, bank deposit slips and billing sheets to the Accounts Department on daily basis.