Emergency Cases
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Admission and Discharge Process
Admission Process:
After primary evaluation and initial treatment, patients undergo assessment by the attending consultant.
The concerned consultant is promptly notified of the patient’s condition.
If admission is necessary, attendants are directed to the Chief Medical Officer (CMO) counter for admission procedures.
Following admission, patients are transferred to the appropriate department (Ward/Private/General/ICU/OT, etc.) based on treatment requirements.
Inpatient Department (IPD) details are not generated at this stage.
Discharge Process:
Discharge procedure begins upon approval from the treating doctor and preparation of the discharge card.
Refunds for any excess medicines (PSD) and Blood Bank deposits are processed one day prior to discharge for efficiency.
The floor nurse assists in preparing discharge papers and accompanies patient relatives to the discharge counter for final bill settlement.
After settling the final bill, the discharge counter clerk issues a discharge intimation slip to the patient’s relative.
Upon receiving the intimation slip, the floor nurse provides the original set of discharge card and reports to the patient’s relatives.
For patients with insurance coverage (Mediclaim, TPA), contact the Marketing Department on the Ground Floor for further assistance.