Dear Team,
My Father got admitted in Fortis Mohali on 29th July for Knee Surgery.
I settled my bill as per invoice rcvd .Bill no: 100221IPCR 02893 DATED 4TH Aug.
As per bill, Patient Share was 9317/- and rest amount approved by Insurance Company. I paid the same .
My TPA, shared the final Authorisation letter later and as per this letter, the patient share is 2817/-.
I have shared multiple mails on contactus.[protected]@fortishealthcare.com and also on one whatsapp no as i rcvd from a caller to share documents.
I have rcvd no reply/clarification/refund.
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We sincerely regret any inconvenience that you may have experienced. Please share your contact details so that our hospital representative can reach out to you and address the said concerns at the earliest.
Warm Regards,
Team Fortis