Inpatients Services

Insurance Patients

The Patient or the patient’s attender is requested to contact immediately on admission, the Service desk with a photocopy of the Insurance ID CARD and your policy in force. The Insurance/ Corporate Desk will issue the Pre-Authorization form of your TPA or Insurance provider. The form is to be filled and signed by you (the patient) and the treating doctor. Completed Pre-Authorization forms should be handed over to the Insurance / Corporate Desk for processing to commence. The Insurance and Corporate Desk will coordinate with the TPA or Insurance provider and revert the Pre-Authorization status on a priority basis. You may still be required to pay cash for services not covered by his / her insurance policy. Alternatively,you can pay by cash or credit card and claim hospitalization expenses (as appropriate) from your insurance provider later.

APPROVED CORPORATE CASHLESS SERVICES

The Patient or the patient’s attender is requested to contact the Insurance and Corporate desk with the Authorization Letter issued by the company immediately on admission. Alternatively,you can pay by cash or credit card and claim expenses (as appropriate) from your Human Resources Department at a later date.

FOR CASH REMITTING PATIENTS

The Patient or the patient’s attender is requested to contact the billing Department for the advance payment. You may also have to remit further advances as and when required or requested for. Failure to maintain a suitable minimum balance may result in refusal for treatment.

Insurance/ Approved Corporate Patients/ Cash Remitting Patients
  • Ensure that the nurse or ward secretary is informed about the discharge to enable her to send the case sheet for billing.
  • Collect the prescriptions from the nurse for medicines to be taken after discharge as advised by the doctor, and collect the medicines from the pharmacy.
  • Pay non-claimable charges in cash (if any) to the pharmacy and billing section.
  • Collect all diagnostic reports from the nurse and take photocopies of the same for your future reference and handover all originals to the Insurance or Corporate Services (ICS) for submission to the TPA/ Company.
  • Contact billing section after 2 hrs to ascertain the readiness of your bill.
  • Sign the bill for insurance and collect the discharge note from billing section.
  • Payment can be made by cash / credit card. Cheques are not accepted.
Insurance Companies who have Corporate Tie Ups with us
  • Star Health Insurance
  • Mediassist
  • Dedicated Healthcare
  • Heritage Healthcare
  • E-Meditek
  • Family Health Plan
  • Paramount
  • Vipul
  • Md India
  • Bajaj Alliance
  • Apollo Munich
  • Good Health Plan LTD
  • Liberty Videocon Gen. Insurance Co.
  • Vidal Health Tpa

Testimonials

    Mrs. Bhavani Vasudevan

    I am mother of Aswathy Vasudevan, who was admitted here for the delivery. Her due date was Jan 18th, but as she developed mild complication, she was admitted on 29/12/17. Here I would like to mention

    test
    Mrs. Bhavani Vasudevan

    Thanking Words

    Highly satisfied. A Multi-analytic approach by all the hospital Staff and Doctors. Special thanks to all the nurses for very caring approach and on time attention. Thanks to the hospital’s top-norm

    test
    Thanking Words

    Mrs. Priyanka Vijay

    Thank you very much Doctor for all the support and guidance. Whenever I call you, even at we hours you have been so kind to guide me all over the call and always supported me. Sincere thanks to refer

    test
    Mrs. Priyanka Vijay

    Mrs. Udaya Shirish

    To text few lines about Dr. Mala raj and her sub-ordinates, am short of words to express because your hospital is the only hospital which gives the experience of word Hospitality. Mala mam is blessed

    test
    Mrs. Udaya Shirish

    Mrs. Porkodi

    Most dedicated Doctor I have ever seen Mrs. Mala raj madam, her kind advice and attention towards the patients as excellent. Timely service and timely attention us main factor for the success of Firm

    test
    Mrs. Porkodi