Department of Billing

Billing /TPA department is located at A-wing ground floor near main reception. All the transactions for mediclaim and cashless insurance facilities are handled by this department. The department is equipped with latest communication equipment to facilitate rapid interaction with various insurance agencies. The list of third party administrators with whom hospital is empanelled for cashless services is available with the account department. Also see the TPA link below.


Services available :Billing, TPA billing process, Oversees patients billing, payment processing and refunds.

Billing and TPA Services, A-wing, Groud Floor Telephone: 011- 46600700 & 46606600 Extn. 4084 & 4085 Fax 011- 26428372 Email:


  • Financial arrangements for your medical care at our hospital must be made prior to or at the time of admission either through Insurance, Corporate Tie-up or Advance Deposit. It is recommended that you get an estimate of the treatment cost involved prior to admission.
  • We are a preferred provider in many managed care and health insurance plans. Please make sure we are on your list of participating hospitals. If we are not, you will be financially responsible for your bill.
  • If preauthorisation of patient's admission is required by your insurance company, please contact the Billing and TPA Services, A-wing, Ground Floor Telephone: 011- 46600700 & 46606600 Extn. 4084 & 4085, Fax: 011-26428372 Email: or admission desk at ground floor before admission. If you have any questions or problems with this process, the admitting desk will be glad to assist you. For more information, call 011 46600700 & 46606600.
  • Advance amount will have to be deposited depending on estimate of the services to be availed.
  • In case of a corporate tie-up, please bring with you a signed letter from your company clearly accepting financial responsibility for all medical care. The Hospital will provide care in the ward specified by your company. Any deviation from the instructions will be billed directly to the patient.
  • You will be billed for services you receive based on our tariffs. An itemised statement of your account will be made available to you on request (this is not applicable for packages). You will be given interim bills and are requested to replenish the advance amount periodically.
  • Your bill can be settled with cash, pay orders, Demand Drafts, Debit/Credit Cards (Visa or MasterCard). The hospital does not accept cheques except for planned admissions where the cheque can be cleared before the admission.


  • Dedicated Healthcare Services (India) Pvt. Ltd
  • E- Meditek TPA Services Ltd
  • Health India TPA Services Pvt Ltd
  • MDIndia Healthcare Services TPA Pvt. Ltd
  • Med Save Healthcare TPA Ltd
  • Medi Assist India Pvt Ltd
  • Medicare TPA
  • Paramount Health Services Pvt Ltd
  • Parekh HealthCare India (Pvt.)Ltd / UHC (United Healthcare India)
  • Park Mediclaim TPA Pvt Ltd
  • Raksha TPA
  • Rothshield Healthcare TPA Services Ltd
  • Safeway Tpa Services Pvt Ltd
  • TTK Healthcare TPA Pvt Ltd

Note : Cashless hospitalization facility is not available for Individual mediclaim policies of PSUs (viz., National insurance Co. Ltd., New India Assurance Co. Ltd., Oriental Insurance Co. Ltd., United India Insurance Co. ltd.)

For International Patients