Have any questions? Feel free to contact us:
clientsupport@mengohospital.org

Costing & Billing

The Financial strategy for the Hospital is to strengthen Capacity for Resource mobilization and financial management to enhance organizational sustainability

Mengo Hospital’s costing and billing is handled by the Accounts and Finance department of Mengo Hospital.

This headed by the Finance Manager alongside Accountants, Accounts Assistants, Cashiers & Billers.

Payment for services received in Mengo Hospital is strictly Made at designated cash points and clients must ensure that a receipt is received. (Price list for services provided to be availed on request.)

You can use Mobile money services to pay for Hospital bills.

Just Follow the steps:

  1. DIAL: *165#
  2. SELECT: 4. PAYMENTS
  3. SELECT: 00. NEXT
  4. SELECT; 13 GOODS AND SERVICES.
  5. ENTER MERCHANT CODE; MENGO HOSPITAL
  6. ENTER PAYMENT REFRENCE: PATIENT NUMBER/NAME 
  7. ENTER AMOUNT
  8. ENTER YOUR PIN
  9. AND SEND
  1. DIAL: *185#
  2. SELECT :4. PAY BILL
  3. SELECT :9. OTHERS
  4. ENTER BUSINESS NUMBER :400001
  5. ENTER AMOUNT SHS……….
  6. ENTER YOUR PIN…………….
  7. SEND