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FINANCIAL POLICY
Financial accounts are maintained by Accounts Officers
on a daily basis under the overall direction and supervision
of Controller of Finance and audited on annual basis
by a Chartered Accountant. In order to ensure transparency
and accountability, Chartered Accountants are changed
periodically. Indus Hospital does not offer/accept
any commissions/business incentives. It has no share
holders and hence no question of paying dividends.
There are no authorized agents or salesmen to solicit
business. Hospital bills are to be cleared through
the Hospital Cashier and payment receipts must be
obtained. All Hospital bills are payable at the time
of service or prior to Hospital discharge.
In order to avoid use of sub-standard and spurious
medicines, medications and hospital supplies are purchased
directly from the manufacturers and dispensed by the
Registered Pharmacists from the Hospital Pharmacy.
Physicians' samples, if available, are distributed
free of charge to the destitute and the needy. Unused
medications may be returned to the Hospital Pharmacy
for a full refund minus the sale tax, provided, the
bottles / wrappers are not opened and returned back
in a timely manner.
Hospital employees are paid regular wages and benefits
with the exception of voluntary workers or missionaries
who work on honorary basis. Voluntary workers are
provided facilities of free transportation and complimentary
café facilities. Apart from serving as a member
of the Board of Trustees of the Foundation, if a person
renders regular services as an employee to the Indus
Hospital, he/she shall be entitled to full wages and
benefits.
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