Patient Care
Billing & Insurance
Insurance Process
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To begin the cashless insurance process, patients must approach the insurance department with an admission slip from their doctor and follow up with the TPA / Insurance companies for pre-authorisation approval. -
In case the payment is covered by the insurance company, the patient can contact the insurance department for any inquiries.
Cover For Your Health
SMF Insurance Department staff will assist you and guide you in the process of obtaining the cashless facility from the TPA / Insurance company.
Disclaimer
Partnerships with insurance providers are updated on a regular basis.
Please check with SMF insurance department for guidance on insurance.
Billing Information
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Consultation payment can be made at the concerned counters, and investigation payment can be made at the centralised billing counter on the ground floor.
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We have a centralised billing counter on the ground floor. After consultation with the doctor, if the patient is advised to get admitted, the front desk staff will coordinate with the patient for the entire admission process over the phone.
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The patients are requested to pay the deposit amount periodically. The final bill will be presented at the time of discharge.
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All bills must be settled through cash/credit card/debit card/NEFT. The hospital does not accept cheques.
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Billing for investigations and procedures can be done at the centralised billing counter on the ground floor. The payment can be made at the counter if any procedure is required. The diagnostics services billing will be done through pre-paid modes.
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Accepted payment modes are cards, UPI, cash, and NEFT. All major Visa/Mastercard cards are accepted. Additionally, we accept Traveller’s cheques. Alternatively, payment may be made by cash, either in the local currency or select foreign currencies (please check with the desk for acceptable currencies).