Hospital generated total bill- Rs 90112
Insurance company Rs 75112
I was to pay difference of Rs[protected]=Rs15000 along with copayment of Rs 75112 is Rs 15022.40. Total amount paid by me was Rs 15000+Rs 15022.40=Rs30022.40
But hospital charged me Rs 33752.00 when I asked to return extra amount, they refused my task. They added double charges for non payable items.
Patient name- Laxmi Devi
Bill No[protected]
CR No- 582018
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