Discharge Process

  • Discharge procedure starts only after approval of the treating doctor & preparation of discharge card
  • Any excess medicines (PSD) refunds & blood bank deposit refunds should be done one day prior to discharge so as to save time. The nurse on the floor will help you in the process
  • The nurse would consolidate and prepare the discharge documents such as reports and papers, and guide the patient relatives to the discharge counter for preparing the final bill
  • After settling the final bill amount the discharge counter clerk will give a discharge intimation slip to the patient’s relative
  • Once the discharge intimation slip is received the nurse on the floor will hand over the original set of discharge card & reports to the patient’s relatives
  • {For insurance patients-Mediclaim, TPA please contact the billing department located at ground floor for further guidance & assistance}