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Admissions Process Helpdesk

+91 22-6698 6662

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Admissions Deposit Charges

₹50,000/-

FAQs for Admissions Process at AHI

  • For Planned Admission: Planned admissions are made by prior appointment and booking only. Except stated otherwise, bed charges are inclusive of meals, which are for patients only.
  • For Emergency Patients: In case of an emergency, you can get admitted to the hospital at any time. However, admission to the accommodation type desired is subject to availability.

For Planned Admission:

  • Patients will be notified one day prior to admission following which the hospital staff prepare the bed.
  • The patient will be sent to daycare for screening.
  • Ward or ICU admissions are determined as per the patient’s condition.
  • ₹50,000/- admission deposit to be paid.
  • The patient’s PAN card and Aadhar card are required for registration.
  • For surgical procedures, the fees amount should be paid within 24 hrs before the surgery.

For Emergency Patients:

  • The patient will be sent to daycare for screening.
  • New/First time patients need to follow registration process.
  • Ward or ICU admissions are determined as per the patient’s condition.
  • Emergency admissions for the ICU are deluxe class.
  • ₹50,000/- admission deposit to be paid.
  • The patient’s PAN card and Aadhar card are required for registration.

For Planned Admission: Getting the bed ready one day prior and informing the doctor.

  • For cash payment a maximum amount of ₹1.98 lakhs per bill can be accepted. 
  • Debit/ Credit cards (no Amex cards).
  • Demand Drafts accepted.
  • Cheques not accepted.
  • Bank Transfers are accepted.

  • A maximum cash payment of ₹1.98 lakhs (INR) per bill can be accepted.
  • Credit/ Debit card (no Amex cards)
  • US Dollars 4,999/- per passport visa.
  • Cheques not accepted.
  • Bank transfers are accepted.

Pre-approval: This is required for availing Insurance. Without a pre-approval, a minimum deposit of ₹50,000 is required at the time of admission. Patients with pre-approval, don’t have to pay anything, at the time of admission, but before any procedure, they are required to clear the differential amount.

Steps for Cashless Payment

  • The patients PAN card, Aadhar card, Policy card, and investigation reports is required to be submitted at the TPA desk of the hospital.
  • Fill out the cashless form.
  • The filled-out cashless form, along with the other documents (PAN card, Aadhar card, Policy card, and investigation reports), will be shared with the respective TPA or insurance company by the hospital TPA desk for initial approval.
  • Once the bill for the patient crosses the initial approval amount, the hospital TPA desk will send an enhancement to the insurance company.
  • At the time of discharge, the patient discharge summary and final bill will be sent to the insurance company for final approval.
  • Once final approval from the insurance company is received, the hospital keeps a 20% of the amount as a security deposit, which is refunded to the patient once settlement is done from the insurance company,. This usually takes around 30-45 days.

Accepted Individual Insurers

  • ICICI Lombard
  • HDFC Ergo
  • Future Generali
  • Aditya Birla
  • Star Health
  • Universal Sompo
  • East West Assist

Accepted Corporate Insurers

  • Medi Assist
  • MD India
  • Health India
  • Paramount
  • Care Insurance
  • Reliance General Insurance
  • Ericson
  • Family Health Plan (FHPL)
  • Raksha
  • Health Insurance TPA
  • Universal Sompo
  • ICICI Lombard
  • East West Assist
Testimonial by Harshad
Jayesh Khanvilkar

Patients’ Family

It was great and doctor was supportive, as always. The hospital support staff were excellent and I am thankful for the smooth process.

FAQs for Discharge Process at AHI

  • A day prior, information regarding discharge patients is provided from the respective nursing station to the billing department. A billing docket is sent from the nursing station to the billing department.
  • On the day of discharge, the nursing station ensures all the vouchers are in order for the patient, including pharmacy returns, following which the patient is marked for discharge.
  • After clinical clearance and pharmacy clearance, the patient’s final bill is prepared, and once the balance amount is cleared and financial payments are concluded, the patient is ready to be physically discharged from the hospital.
  • TPA patients: The final bill and discharge summary is sent to the TPA for a final approval, following which the patient can be discharged.

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