When a patient has been discharged by their physician, they must contact the Ward secretary or nursing Staff and let them know the probable time of their departure. The discharge process will be completed within two hours from the discharge declaration by the consultants. Ward secretaries will ensure that the hospital bills are kept ready for final settlement. The Inpatient Billing counter will be opened for processing discharges and final settlements on any day including Sundays and holidays. The pharmacy returns will be done before closing the final bill.

All patients other than those enjoying credit facilities with the hospital, must settle their bills fully before leaving the hospital. If they desire to make any alternate arrangement, they must contact the billing supervisor or Patient Relation In-charge.