Billing and Paperwork
Please ensure you understand the documentation procedure, which
is extremely important for us to process and settle your payments.
After the discharge,
please send the following to TTK branch office-
|
1) Original
Final Bill with details of break-ups
2) Original
discharge summary
3) Original
supporting documents
4) Authorization
letter given by TTK
|
 |
The following services should not be billed to TTK. These have to be collected from the patient directly
1) Amount in excess
of the authorisation limit.
2) Registration /
Admission fee.
3) Telephone charges.
4) Visitor's charges,
attender charges, ambulance charges.
5) Service charges,
charges for Diet not forming part of the treatment.
6) Other non-medical
expenses/ bills.
In case the patient requires
the original discharge summary, the same will have to be collected from
the insurance company after the claim has been settled..
Payment Time
On receipt of the bills with the supporting documents, TTK will pay
the bills as per the MOU between your hospital and TTK.
For further information
Contact the nearest TTK Branch office located in your area.
Contact the nearest TTK Branch office located in your area.
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Copyrights reserved with ttkhealthcareservices.com