| 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. |
