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Hospital has a very transparent
billing system. Your bill is updated daily as and when
services are rendered. Billing executive would update
you and request you to pay up the amount at regular
intervals (other than cashless facility).
You would be required to get the billing clearance for
Surgery before you are taken for operation. The
clearance will be given by the billing staff.
You would be getting final bill on discharge.
Discharge Procedure
Clinical discharge is authorized by your attending
consultant, after which it takes minimum of 120 minutes
to complete the entire discharge procedure. In case you
have availed the cashless facility, the time taken for
discharge will depend on the authorization from the TPA
or insurance company. This time could range from 240
minutes to a day depending on the case.
Your attending doctor would visit you before discharge
to give discharge instructions. The instruction can also
be given to In-house doctor telephonically by him. The
detailed “After Discharge Care” would be explained by
your primary nurse.
You would be provided a copy of Discharge Summary and
Reports (except for TPA/Corporate) on discharge. Billing
department authorizes physical discharge after you fully
settle the bill.
Follow up Visit
On discharge, your date of follow up would be
informed to you by your consultant/primary nurse. You
are requested to confirm your appointment before
visiting.
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