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Online Interim Bill

The access to the online Interim bill site has been stop temporary.
Kindly contact hospital billing department.

Instructions for usage

  • Please enter your Admission number and press the SUBMIT button.
  • Please confirm your Email ID.
  • Press the PROCEED button.
  • You will receive Interim Bill to your registered email id.

Please note

  • Site best viewed in IE8+, Firefox 3.5+, Chrome 3+, Safari 5.0+ at 1024 x 768 pixels resolution.
  • Please check you junk folder or spam folder in case you do not receive an email in your mail box within 10 mins.


Step 1

  • Log on to
  • Select the Online Payment Services Tab on upper right side block

Step 2

  • Enter the HH No.

Step 3

  • Confirm your Name and HH No. by clicking "PROCEED".

Step 4

  • List of appointments available to view are displayed.
  • Enter the MANDATORY FIELDS - contact email, card holder’s name and e-mail id.
  • Click PAY button against the appointment for which the payment is to be made.

Step 4

  • Read the terms and conditions and press the ACCEPT & PAY button for payment.

Step 5

  • After a successful transaction, a voucher will appear.
  • Check and print your voucher and progress note.