Payment and Reimbursement
Please be advised, the final cost of treatment may vary from initial estimated amount. During the treatment period and recovery process, the final state of the bill will be checked within reasonable timely intervals to verify if any extra payments are needed beyond the estimations given. Any balance or credit remaining on your account at the moment of discharge will be debited or credited back to the bank account or the credit card number on file. All deposits are based on an estimate only and the final bill will be generated at the time of discharge.
If a patient’s transfer to another location by air or land ambulance is requested, payment responsibility belongs to the patient and/or legal representative of the patient. For patients possessing international insurance, please contact our Patient Finance Department to verify benefit eligibility and obtain treatment coverage details.