BIl Format

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

To Date:24-Jun-2024

CPRMS-E/NE Trust
Singareni Collieries Company Limited. Bill ID 62339
Settlement of in Patient Hospitalisation Bill
Bill No FB2425000250 Bill Date 12-Jun-2024
IP OP No KIP2425000252 Admitted Date 07-Jun-2024
Patient Name ADE GANGU Discharge Date 11-Jun-2024
Emp Name ADE GANGU PerNum /MC_ID 912621 / 133798
Consultant DR.M. VINOD KUMAR Relation SELF
Diagnosis cad-unstable angina

Particulars Amount
INVESTIGATION
CARDIOLOGY 3,160.00
GENERAL MEDICINE 350.00
HOSPITAL SERVICES 660.00
ORTHOPAEDICS 1,050.00
PHYSIO THERAPY MEDICINE 600.00
INVESTIGATION CHARGES
BIOCHEMISTRY 2,050.00
CARDIOLOGY 8,000.00
HOSPITAL SERVICES 13,600.00
HOSPITALITY SERVICES 560.00
MICROBIOLOGY 1,200.00
MRI 4,000.00
PATHOLOGY 1,730.00
RADIOLOGY 1,400.00
X-RAY 200.00
IP PHAMACY CHARGES
PHARMACY CHARGES 374.10
IP PHARMACY CHARGES
PHARMACY CHARGES 23,047.53

Total Amount 61981.63


Over all Disscount (0.00) % 0.00
Final Amount: 61982.00

Rupees sixty-one thousand nine hundred eighty-two Only (rounded value)

List of Documents Enclosed


> Original bills with day wise split-up.
> Original discharge summary.
> Medical card Xerox of the member/Patient.
> Medical Card Verification sheet
> Copies of Permitted Estimated by O/o CMO
> Bill Summary covering letter generated from Online web Portal.
> Xerox Copy of DD paid to the company by the member.
> Invoices for stents/screws/ plates / devices used if any /costly injections & medicines amounting more than Rs.1000/ etc.
> Other Documents Required cad-unstable angina
> Copy of Aadhaar Card

Authorised Signatory
SUNSHINE HOSPITAL KARIMNAGAR , COURT CHOWRASTHA, KARIMNAGAR
SCCL VENDOR CODE 2000025279

You might also like