SI.NO Procedure
1 Patient should be advised for discharge by treating doctor.
2 IP records are updated and processed for necessary clearance by ward nursing incharge.
3 Discharge summary is prepared and signed by the doctor.
4 IP record is verified and processed to be sent to discharge counter 2nd Floor for general ward discharges, 5th floor for premium ward discharges, Insurance/corporate empanelment discharges at Insurance desk 5th floor and Govt scheme discharges at 1st floor corporate counter.
5 IP record is received by Discharge counter, scrutinized and verified for bill generation.
6 Bill is generated and the patient attender is informed about the same.
7 Once the bills are cleared, payment receipt is generated.
8 On producing the Bill receipt in the ward, the concerned nurse discharges the patient.
9 The process of discharge involves many departments and they work as a team to complete to complete necessary documentation. The estimated time for regular discharge is between 4 to 8 hours. Hence, Attenders are requested to be patient and considerate.

Insurance / TPA Discharge Flow