Billing and Payments

  1. Regular Billing department functions Monday to Saturday – morning 8 to Evening 9 and SUNDAY 8 am to 5 pm. For any reason, discharge required beyond this, payments will be arranged by staff. Final bill will be arranged during working hours of billing department.
  2. Bed charges (24 hrs ) are calculated from 12.00 am to 11.59 pm irrespective of admission time.
  3. Charges of investigations, operation theatres & doctor fees will vary according to the room category, speciality of consultants.
  4. Bed charges are exclusive of RMO and nursing services. Additional charges will be there for Nursing, Residential doctors, Bio medical waste. Mineral water, any food other than fixed menu for the patients or visitors will be charged extra.
  5. Interim Bill (IB) is generated and SMS on request. IB will list the charges accrued to the patient along with a request to settle the same. IB is not generated for package surgeries.
  6. Emergency charge @ 2 times the routine rate will be applicable for any test / procedure done on Sundays / public holidays / after working hours of respective departments / on an emergency basis – generally between evening 8.00 to morning 8.00.
  7. OT Emergency charge @ 1.5 times the routine rate will be applicable for any procedure done on Sundays / public holidays / after OT working hours ( morning 8 to evening 5 ) on an emergency basis
  8. Emergency visit charges are applicable between 09:00 pm to 08:00 am when the doctor is specially called to see the patient.
  9. Intensivist visit will be charged on a per day basis during the period of stay in ICUs.
  10. If more than one surgery is performed during the same session i.e. within a single theatre slot then the patient is charged as per multiple surgeries.
  11. You can redress your billing queries on 022-29673891 / 022-29670028 to Ms Udita (timings 11 am to 4.30 pm for admitted patients and discharged patients).
  12. Charges for all services are fixed by management and NO DISCOUNT request will be entertained.
  13. Management requests patient / Relatives to confirm charges on regular basis. Hospital is not responsible if any claims comes for non information of charges for any services.
  14. No billing queries will be entertained after 30 days from date of discharge
    Following are the details for transferring funds through RTGS/ NEFT
  • Account of – PARVATIBAI CHAVAN CHARITABLE TRUS.
  • Current A/C No. – 10416733884
  • IFSC Code – SBIN0004666
  • Name of Bank – STATE BANK OF INDIA
  • Branch – DATTAPADA BORIVALI EAST.
  • PAN No. – AAATP0076F
    Note
    Once your transaction is completed you are requested to mail us on pccttrust@gmail.com with your mobile number and following details:
  • Name of patient, date of Admission, date of Surgery if any, class of admission and name of admitting doctor.
  • Account holder details (name of bank & branch, a/c holder name), transaction date, time, amount & UTR No, Admission number (if admitted).You can also contact our In-patient billing department for confirmation of payment between 8:00am to 5:00 pm. Tel No : 022 29673891, 022 29670028 .For payment confirmation kindly provide UTR number (transfer no).
  • Emergency charges between 8pm – 8 am & on Holidays upto 50% additional than normal charges.

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