• patariahospital@gmail.com
  • +91 8655661619





In-Patients Guide







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  • Decide your room type and inform the Admission & Billing Department.
  • Confirm surgery dates with your consultant and reserve the Operation Theatre.
  • Pay the Reservation Deposit within the stipulated time.
  • Only your surgeon can cancel or postpone surgeries on medical grounds.
  • On admission day, contact the hospital if you haven't received a confirmation call.
  • Present the doctor’s note, deposit voucher, and registration number if any.
  • Payments accepted via Cash, Bank Draft, MasterCard, and VISA.
  • Bring personal medicines, reports, X-rays, allergy details, and toiletries.
  • Ensure valuables and mobiles are safeguarded — hospital isn’t responsible for losses.
  • After confirmation of bed, complete admission formalities and collect your Admission Number.
  • If the room category isn’t as requested, submit a written request to staff.
  • Bed charges calculated from 12 AM to 12 AM regardless of admission time.
  • Transfers between room categories subject to availability, with retrospective billing for upgrades.
  • Statements provided every Mon, Wed, Fri — settle within 24 hours.
  • Hospital pharmacy provides all medicines; outside medicines not allowed.
  • Inform staff immediately of any condition changes and follow treatment plans.
  • ICU transfers require vacating prior room.
  • Additional deposit requests must be cleared promptly to avoid administrative discharge.
  • Limit visitors and noise, no outside bedding allowed.
  • Hospital may transfer patients for non-payment or administrative reasons.
  • Respect property, limit mobile use, no alcohol, tobacco, or smoking on premises.
  • Billing hours: Mon–Sat, 8 AM–9 PM.
  • Room category affects fees for services, doctors, and investigations.
  • Bed charges exclude diet and nursing services.
  • Emergency charges apply for procedures on Sundays, holidays, and after-hours.
  • Interim Bills available on request.
  • Billing queries: 8655661619 (valid up to 30 days post-discharge).
  • RTGS/NEFT details:
    • Account: PATARIA HEALTHCARE PVT LTD
    • A/C: 058505006226
    • IFSC: ICIC0000585
    • Bank: ICICI, Charkop Kandivali West
  • Discharges processed 24×7 based on doctor's advice.
  • Final bill prepared after discharge papers received.
  • Relatives must settle dues at the Billing Counter before leaving.

We are OPEN 24 hours.
For details, call: 022-29673891 or 022-29670028

  • No smoking, alcohol, or tobacco on hospital premises.
  • Mobile use restricted in ICU and Operation Theaters.
  • Photography prohibited.
  • No outside medicines without management approval.
  • Don't carry cash or jewelry; hospital isn’t responsible for losses.
  • Security reserves right to check baggage and IDs.
  • Collect reports 8 AM–9 PM, all days except Sundays/Public Holidays.