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Operation Days | Operation Hour | |
Block B, Ground Floor | Block A, 6th Floor | |
Monday – Friday |
8:00am – 5:00pm | 8:00am – 5:00pm |
Saturday |
9:00 am – 1:30pm | 9:00 am – 1:00pm |
*Sunday |
9:00 am – 2:00pm | Closed |
*Public Holiday |
9:00 am – 1:00pm | Closed |
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Cash (RM)/E-wallet
Credit / Debit Cards
Bank Draft
Telegraphic Transfer
Electronic Funds Transfer
EPF
(Account 2 Withdrawal)
Company / Insurance Guarantee Letters
(From companies that have credit facilities with us based on coverage)
Cheque
(We accept payment by cheque within 1 week before the admission date to make sure the cheque is clear upon admission)
If your bill exceeds your deposit placed, we will present you with an updated bill to facilitate the timely servicing of your account. However, if your bill is less than your deposit, we will refund the excess based on your mode of payment.
*(Please proceed to Payment Counter to request for the refund)
For the company / insurance guarantee letter, the final treatment cost is based on coverage, and payment will be made directly by your insurance company or your company guarantee letter.
Please note that your insurance company will advise you of any outstanding payments. An invoice for outstanding charges will be issued directly to you if there is insufficient coverage or excess expenditure.
*Subject to payor’s approval
We encourage you to bring only essential items to the hospital, such as:
These items should be sufficient during your hospitalization.
The hospital is NOT responsible for lost or stolen items.
Keep dentures in a denture cup on top drawer of bedside table.
(These items should be placed on top of drawer of bedside table, with your name on it.)
Keep clothing in your room closer, bedside table or suitcase.
Place it on your food tray or on the bed linen.
Wrap it with tissue.