Any refund below ₹20,000/- is paid by a refund voucher, cash for which is to be collected from the bank counter as per bank timings. If the refund is collected after day of discharge, it will be given only by cheque.
Any refund more than ₹20,000/- is payable only by cheque. Billing staff will collect details regarding on whose name the cheque should be prepared. After the cheque is ready, a call is given to patient. Please bring settlement slip and photo ID while coming to collect refund from billing section located on the ground floor, West Block. If the refund amount is to be remitted by NEFT/RTGS, a cancelled cheque and NEFT form is to be filled and given at the discharge counter.
If the payment is done by credit card, the refund would be on credit card. The card holder should be present to sign the refund charge slip.
During non-baking hours, special provision is made for payment through cash counters in the Billing Dept.