Cash Discharge

SI.NO  Procedure
1 Consultant advice for the discharge
2 Services and discharge intimation is updated in HIS and being given for discharge summary
3 With discharge summary IP file is sent todischarge counter
4 After verification and updation of the file.Bill is generated
5 Bill amount will be informed to the patient attender
6 After collecting the cash. Receipt is raised and given to the patient attendant.
7 Bill receipt will be shown to nurse andget discharged

 

Insurance/TPA Discharge Flow


Insurance/
TPA Discharge Flow

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