Appointments with Consultants are facilitated through the Hospital Front desk, hence please call / visit the front desk.
Registration form as provided by the front desk is to be filled up and returned to the desk at your first visit to the hospital.
Please carry all relevant previous medical, diagnostic & pathological report during your consultation.
All payment related to any services provided by the hospital (OPD or IPD) are collected only at the front-desk against proper bill and/or receipt.
Don’t forget to collect the receipt whenever you make a payment.
While all medical queries are to be handled by respective consultants, please reach the front desk executive or hospital administrators for all other queries regarding hospital services, payments, special offers, ongoing events, billing issues et.al.
Surgery patients to report to IPD nursing station on day/time as per schedule pre-decided by the consultant.
Patients & relatives are to take full responsibility of security of any valuable items they carry with themselves including mobile phones , wallet etc during hospital stay/visit.
Parking of vehicles in-front of Hospital premises are to be done at owner’s risk.
Patients are to change into hospital clothes as & when advised by the duty medical officer.
A clear understanding of the estimated range of expense for the surgery & stay is given to the patient while scheduling any surgery. Patient is expected to deposit advance amount at the time of admission; Rest is to be paid in parts during hospital stay or at the time of discharge as guided by billing executive.
Any displeasure and/or suggestion during hospital stay should be brought to notice of the hospital administrators during their daily round so that the same can be taken care of promptly.
Please fill up & return the feedback form as provided by admin at time of discharge.
The final bill along with discharge summary & relevant reports to be collected by patient at time of discharge or retained for necessary/future reference.