Your Discharge from the hospital will be based on the advise of the doctor incharge.

Upon the advice of the doctor incharge during the evening rounds or morning rounds, your files will be sent for the Billing Department for your final bill. Bills will reach the ward by noon, and the same will be presented to you by the ward clerk or the Nurse.

Prior to the payment of bill please ensure that the drugs are returned and credited to the bill at the billing office on the ground floor.

Clarifications regarding bill details can be made at billing office. Payments can be made at the IPD cashier counter, in the same block (ground floor).

Upon submission of cash payment receipt in the ward the patient is provided clearance for discharge summary containing the medical details, investigation done treatment provided, procedures performed along with progress, medications and follow up advise will be provided by the nurse and explained. However at the time of discharge advice the treating doctor will explain the same to you.

Payments can also be made by Demand drafts, Bankers cheques and credit cards.