Refund Policy – Rainbow Women’s Superspeciality Hospital

 

1. Overview

Rainbow Hospital is committed to billing transparency. This policy explains our terms for refunds
in case of cancellations, insurance issues, or billing errors.

2. Refund Eligibility

Refunds are applicable under:

• Cancellations made 24+ hours in advance
• Duplicate transactions or billing errors
• Prepaid procedures cancelled by the hospital

3. Insurance Processing

We assist with cashless processing. If your insurer denies the claim:

• You’ll be informed promptly
• The balance amount must be paid directly by the patient
• If you’ve overpaid, the balance is refunded within 7–10 business days

If you are approved, then your refund will be processed, and a credit will automatically be applied to your credit card or original method of payment, within a certain amount of days.

4. Non-Refundable Items

• Services already rendered (consultation/tests)

• Pharmacy and equipment issued

• Missed or late-cancelled appointments unless due to emergencies

5. Refund Process

Please contact our Billing Department at:
📞 73877 89060 / 82392 84284
📧 rainbowhospitalnanded@gmail.com
Attach your invoice and reason for refund. Your request will be reviewed in 3–5 business days.