• 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}