.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}
