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The following is the procedure for discharge at K.G. Hospital :
- Your Consulting/Attending Physician will make an entry of discharge in your case folder.
- The Resident Doctor/Nurse will then fill in your discharge card with details and the further course of treatment. If you need to come back for a follow-up assessment, it will be indicated. Drug prescriptions and other instructions will be given.
- A Discharge Summary is created from the Discharge Card.
- Your folder containing the relevant papers and vouchers will be sent to the Admission Counter for information and then to the Billing Department for appropriate billing.
- The final bill is readied after the deposit is taken into account. On receipt of the final bill, payment has to be made at the billing counter on the Ground Floor.
- The Resident Doctor/Nurse will hand over the Discharge Summary to you at this stage.
- Make sure to make your appointment on the "follow-up" date given at the OPD counter in the Main Lobby, so that you are not delayed for your appointment and your case history is kept ready and your doctor informed.
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