Discharge Process
- The hospital discharge process is initiated on the recommendation of a treating Doctor.
- After recommendation, patient file go to discharge section for preparation of discharge summary.
- A complete discharge file with all reports and discharge summary duly signed by Doctor reaches at reception counter for clearance of payments, if any.
- Patient will clear all dues at the reception counter. You may chose to pay the bill by cash or credit card.
- Patient will be given, on completion of hospitalization, a detailed discharge summary covering investigation reports and advice on discharge by the attending doctor. Please go through the same carefully. If you have any queries please contact your treating Doctor for follow-up instructions.
- In case of insurance/cashless/medico legal cases all records are kept with the hospital, however, a photocopy of these documents and duplicates of Radiological Investigations can be provided on request by paying cash.
- Charges for the full day on the day of admission are applicable irrespective of time of Check In.
- For up to 3 hours of stay as an In Patient after check out time i.e. 12 noon, charges of that day would be levied. However, the stay more than 3 hours is counted as one day.
- You may return unused medicines / consumables purchased from our pharmacy and the amount can be adjusted in your final billing. The pharmacy will take back all unused medicines / consumables after checking the integrity of same.
- Hospital takes approximately 4-6 hours to process a patient's discharge. This includes the preparation of discharge summary, compilation of reports, preparation of bills and return of unused medicines and consumables.
- We always welcome your valuable inputs, suggestions and comments during your stay in Hospital. Please complete the patient feed back questionnaire at Help Desk. Your response will certainly enable us to improve upon deficiencies in services if any.