Billing

Financial arrangements for your medical care at Bharatiya Arogya Nidhi Hospital must be made prior to or at the time of admission either through insurance, corporate tie-up or advance deposit.

 

Bharatiya Arogya Nidhi Hospital is 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. 

Advance amount will have to be deposited depending on our estimate of the services to be availed.

Your bill can be settled with cash or demand draft / pay order credit and debit cards

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. Bharatiya Arogya Nidhi Hospital will provide care in the ward specified by your company. Any deviations from the instructions will be billed directly to the patient.

Direct bank transfer to our bank account by NEFT/ RTGS as per the details below:

Name of the Bank: HDFC Bank

Branch: JVPD Scheme

Bank Address: 30, Navyug Society, Krishna Kunj, V L Mehta Road, JVPD Scheme, Vile Parle West, Mumbai – 400 056.

Account Name: Bharatiya Arogya Nidhi

Bank Account No: 03211450000212

Bank Account Type: Savings

Bank IFS Code: HDFC000321

Note: Kindly give the UTR number of the transaction to the Billing Department. The amount will be credited to the patient’s credit and deposit receipt will be given after confirmation from our Bank during office hours only.