Morning: 11:30 AM to 12:30 PM.
Evening: 5:00 PM to 6:00 PM
Evening: 5:00 PM to 7:00 PM.
Room rent is charged on a per-day basis, and the billing day is calculated at 12:00 midnight.
For cashless processing, patients must confirm whether the hospital is a network hospital under their insurance policy. Cashless treatment is possible only if the hospital is in the insurer’s network.
If the hospital is in the network, the patient must submit policy details along with ailment-related documents as required by the insurance company.
Documents must be submitted 2–3 days before the date of admission (Online / Offline).
Documents must be submitted within 24 hours of hospitalization.
KYC of Patient (PAN Card + Aadhaar Card)
KYC of Employee / Proposer (For corporate policies) (PAN Card + Aadhaar Card)
Passport Size Photo of Proposer and Patient
Current Policy Papers / E-Card / TPA Card
Past Investigation Reports / Consultation Papers / Discharge Summary (if available)
Marriage Certificate / Gazette / Affidavit (In case of name/age mismatch)
MLC Certificate / Self Declaration (In case of accident/fall/injury)
Medical Management: ₹5,000 onwards
Surgical Management: ₹10,000 onwards
ICU: ₹20,000 onwards
Security Deposit may vary depending on policy terms & conditions (Co-pay / Sublimit / ABC clause)
Before admission, the patient/relative must confirm:
Before admission, the patient/relative must confirm:
Room rent eligibility as per policy
Basic Sum Insured from insurance company / HR / agent
Any applicable Sublimit / Co-pay / Pre-existing disease clause
Any pre-existing ailment and related documents (if required)
