This includes your room fees, medical services, nursing services, general services, medications and pharmaceutical items, operations and procedures, investigations, consultant bills and other hospital services. Bill report will be delivered to your room daily.
Every inpatient needs sufficient amount of deposit at the time of admission. And it will vary according to the type of treatment (e.g., surgical operation) and choice of accommodation (e.g., IPD or ICU). You may pay by cash or credit card at IPD Cashier Counter (Ground floor).
Deposit system does not require for insurance guarantee patient. However, you would be required to deposit and settle your bill while GHIH and your insurer are dealing the process or assessing your claim according to your insurance coverage. (Detail information can see at “International Patient & Insurance Service”)
To be flawless of your treatment journey, make sure the amount of deposit to be sufficient and plan your financial management.

All bills must be settled before leaving the hospital and via the following modes at the IPD Cashier Counter:

Card Payment

You can make card payments (Credit/Debit) and convert to MMK (Kyat)

Payment can be made in terms of MMK.
Please note that the exchange rate is subject to change.
When making payment, please indicate the Patient ID (Hospital number and Room number) or Bill report.