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Billing

Financial Arrangements

Financial accounts are maintained by the billing department on a daily basis. Our trained professional staff will make every effort to assist you with questions and concerns about your billing information.You will be presented with statement/bill prior to your discharge and your expected to pay all your dues through the hospital cashier before leaving the hospital.You should ensure that receipts are obtained.Because delayed charges may occur.you may receive an aditional bill for charges not included in the original bill. Patients admitted in the Hospital will need to make a deposit based on certain criteria,which will be explained to you at the time of admission,for any non-covered services or deductible at the time of your admission.

You need to clear all bill before discharge certificate is issued,which you will need to show to the nursing Supervisor prior to leaving the hospital.

Payments up to a maximum amount of Taka 100,000 (One hundred thousand) are accepted by Credit Cards, except for the pharmacy bills,which need to be paid upfront in cash.We accept Credit Cards and Debit Cards issued by Bangladeshi banks.

GOING HOME

Doctor will decide discharge day.One of the keys to a successful recovery is having realistic expectations about how long it will take on you to feel better.Give yourself a chance to adjust both physicaly and emotionally.You will be given specific instruction on how to care for yourself after hospitalization. If you have any questions about your care after discharge,please ask your doctor or nurse.

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-United Hospital Limited, Plot 15, Road 71, Gulshan, Dhaka-1212,Bangladesh
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