Aalok Hospital offers you a greate hospital service.
At Aalok Hospital, patients can be admitted from Emergency or directly from outpatients if they provide the admission advice from doctor. The patients might require admission in ward or Cabin. In both cases, the hospital will provide you an Admission Form. Then the billing executive will note down the information to their patients register book. After all of these the billing officer will give entry all of the patient's information to the Software.
Aside from giving you the Admission Form, your Consultant will advise you the treatment plan and expected length of hospital stay before admission. You are requested to arrange necessary financial requirement prior to your admission. Based on treatment plan and the expected length of hospital stay, the billing estimate can be collected from our Billing Executives. You can visit our Admission Desk for queries or information on admission process or you can call our Admission Desk at +8801769969836-37 Ext. 219
For admission, you should bring Admission advice given to you by the Consultant/doctor or the admission advice from the Emmergency medical officer of Aalok Hospital. Corporate patients are required to produce the corporate card at the Admission Desk for availing premium service. In case of emergency, the organization’s employee ID card may be accepted for corporate clients having credit facility agreement with Aalok Hospital for in-patient service.
Our Admission Desk provides 24-hour service. If you are getting admission from out-patient consultation, on your arrival at the Admission Desk, you will be requested to provide some information, which will enable us to handle your case with better understanding and also to keep track for follow-up at a later date. This information is necessary and we appreciate your cooperation with our admission personnel. You are requested to give the correct information, as this may also help you in case of insurance claim.
You may choose from different categories of in-patient Beds/Cabins of the hospital, including single, deluxe. Beds/Cabins are allotted depending on your choice and availability.
Depending upon the Bed/Cabin requested and nature of the treatment planned for the patient, an initial deposit will be collected at the time of admission for which a receipt will be issued to you and this will be adjusted in your final bill. We accept cash in local currencies, as well as credit cards. While the patient is admitted, at any point the updated provisional bill can be collected from our Hospital Billing Section at Ground Floor. Once your bill exceeds your deposit amount, you will be approached by our Billing Executives for further deposit. We request you to pay within 24 hours to avoid any future inconvenience. Corporate Patients having in-patient credit agreement with the hospital, who cannot produce LOA (letter of authorization), will have to pay the initial deposit, which will be refunded subsequently upon producing the LOA. For payments, you may contact our billing personnel at Ground Floor beside Admission Desk in 24 Hours. Payment should be made only to Billing Department personnel and not to any other individual. For any clarification regarding billing, please contact Billing Manager at Ext. 219