Note: Check-out time is 12 noon

Discharge Procedure
* Once your treating consultant certifies you for discharge, he / she will make an entry of discharge in your file. 

* The Resident Medical Officer on duty will then fill out your Discharge Card with details of your illness and future course of treatment. If you need to return for a follow-up assessment, this will be indicated. Drug prescriptions and other instructions will be also recorded.

* After these formalities are completed, the file containing your case papers and vouchers will be dispatched to the Billing Department.

* Your bill will then be prepared, taking into account the advance deposit paid at the time of admission.

* Proceed to the bank counter / cash counter on the ground floor to pay your bill.

* If the hospital owes you a refund, present your Final Bill to the bank counter / cash counter and collect your refund.

* Present your Final Bill payment receipt and Visitor’s Pass to the Nurses’ Station. This completes your discharge formalities.

* You will be given your Discharge Card and diagnostic reports, if any.

* Check your room / bed and bedside table to make sure you have taken all your belongings.

* Before you check out, take a couple of minutes to fill in the Patient Feedback Form. Your identity will not be disclosed to the hospital staff.

* Collect the refund of Rs 200 for your Visitor’s Pass from the Cash Counter.

* Collect your refunds and reports within 15 days, if pending.