After the advance payment, as treatment progresses, it is better to go on making interim payment in consultation with the concerned people in the billing section. This updating of payments, periodically, helps smooth progress of entire procedure.
Final payment has to be made at the time of discharge of patient for which the bill section will consolidate all charges for medicines/ consumables / services availed during hospitalization. The Billing department should be allowed some reasonable time as soon as the doctor signs the order for discharge.
Bills for Insured / Corporate Clients are handled separately, but the "No Due"/ "Gate Pass" has to be collected from Billing Department before discharge.
Some other important information:
Check Out Time 12:00pm (Noon) applicable.
Mode of Payments
Cash
Credit Card (Master/Visa)
Debit Card (Master/Visa/Maestro)
Demand draft In favor of "The Mission Hospital"
Cheque: Received Only for Corporate having MOU with us. (Not by personal cheque).
"Online Fund Transfer"(For Details Please Contact In- Charge Billing at 6th Floor.)
For Availing "Online Service" please contact billing personnel at the billing department. Our contact No. for 24 hours billing information is: 0343-3982627, Ext No 609, Fax No-0343-2532550
For Medical Insurance/ TPA information please contact insurance desk at ground floor (ext no. 106) from 10 am to 6 pm except Sunday & other holidays.
For corporate query or sanction please contact Corporate Desk at ground floor (ext no-130) from 10 am to 6 pm except Sunday & other holidays.
After admission all the financial transaction for indoor patient will be made from "Billing Department" at 6th floor. Please check the entire document properly before leaving the counter.
Minimum discharge process time: 3 / 4 hours after the advise for discharge by the consultant (except corporate & TPA or insurance patient as it subjected to receiving the authorization from the TPA).
Please donate/replace the blood/blood product before the settlement of final bill which is used for your patient (if any) during the hospitalization period.
The "Visiting Card" has to be submitted to billing department at the time of final payment which was issued at the time of admission.
Surgery Packages
The Mission Hospital offers very reasonable and competitive packages for different surgeries like Cardiac surgery, Uro-surgery, Orthopedics, Spine, ENT, Angioplasty etc. Full advance payment is must for such planned surgeries as per mutual agreement. The unique aspect of the packages of The Mission Hospital is that once the deal is done no escalation is possible, even if actual cost goes up considerably. (Applicable for Cardiology, Cardiothoracic and Orthopaedic Procedures only).
In emergency cases, the payment has to be made within 24 hours of admission or earlier.
In general, outstanding amount beyond Rs. 5,000/- is not permissible.
Smooth payment of bills in time optimizes every body's interest.
