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CHARGES AND SETTLEMENT OF BILLS

At the time of admission patients usually pay an advance. After admission weekly bills are presented to all in-patients on every Monday evening. If you do not receive a weekly bill contact the ward sister or ward clerk. These bills should be settled on a weekly basis within 48 hours. A final bill will be presented on the day of discharge which should be paid before the patient vacates the room/bed. The final bill includes special procedures, major interven- tions etc. You can settle bills through cash, demand drafts (D.D) or credit / debit cards.

If you are claiming reimbursement, proceed to Credit Authorisation and Reimbursement (CARE) Section on the first floor of the main building room No.106.

  • 1.

    Please check and verify the details and the total amount to be paid.

  • 2.

    Please ensure that the receipt shows the correct amount paid.

  • 3.

    If possible, please tender exact amount to be paid.

  • 4.

    For further clarification regarding your in-patient bills, please contact the sister-in-charge of your ward who will be able to help you.

  • 5.

    ORIGINAL CASH RECEIPT IS AN IMPORTANT DOCU- MENT. KEEP IT SAFE. Handover the originals to CARE section only. For all the others give photo- copies.

  • 6.

    All D.Ds, cheques and correspondence regarding billing should only be sent to "The Treasurer, CMC, Vellore, (Town Campus) 632 004, Tamilnadu".

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33

CREDIT BILLING AND REIMBURSEMENT

. 1.

CREDIT AUTHORISATION A C C E S S (Access for Corporates Cashless Entry

and Service) has been started exclusively for credit billed (i.e., company referred, insured and deposit) patients, Phone 0416 2283604. If you are a credit billed patient, thefirstperson you would encounter is the friendly receptionist in the AC- CESS. Then the CARE staff will decide on the credit eligibil- ity and credit extension, based on which the pleasant MRD staff would print out the needed slips to meet the doctor. If you are an insured patient, Pre-Authorization Form (PAF)

filled by our Doctor and will be faxed by ACCESS

the CARE Staff. The filled in form Fax 0416 2283605. Replies of PAF,

will be monitored tween 4.30 pm and

by ACCESS from 8.00 am to 4.30 pm. Be- 8 am replies will be received by CARE

Section

(Room

No.106)

Fax

0416

2283602

For

those

who

want

to make deposits, can do so at ACCESS, through demand drafts favouring CMC Vellore, payable at SBI Vellore town,

Code 1618.

  • 2.

    Before you start to CMC, Vellore, please enquire with your organisation, whether it has credit facility for your treatment at CMC. We have credit facility, only for companies listed with us, who have agreed to our terms and conditions, and those companies who settle our bills promptly.

  • 3.

    If they have, kindly get a letter of credit (LOC) from the CEO of your organisation that they are referring you to CMC for treatment and that they undertake to pay all the bills in full promptly.

  • 4.

    Once you are a credit billed patient you need not pay any amount in the cash counters, for any tests etc., except non admissable items.

5. It is the responsibility of the CARE section to despatch the bills and get them settled.

6.

Patients who cardiothoracic

require major neurological surgery, bone-marrow or

procedures, kidney trans-

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