When patient comes for Admission with a proper letter for admission, he is first examined by RMO on duty. Patient’s history, his complaints and current status of
health is recorded by the RMO on admission form.
After preliminary examination of the patient/s his relatives are guided about bed availability, charges, deposit etc., and simultaneously the RMO informs the Honorary
under whom the patient is to be admitted. In case of Walk- in patients and those referred by General Practitioners, non-panel Doctors. Corporate patients not
specifically referred to a particular Honorary, he is admitted under respective Honorary who is Emergency Rota of the day.
The Front Office Staff Completes admission details and collects deposit (not required in case of Corporate patients). Before transferring the patient to the Ward he has
opted, the necessary investigations advised by the Honorary are performed to avoid inconvenience to the patient / relatives.
Hospital follows Weekly / Bi weekly billing system and on intimation from the counter the amount due till date are to be paid immediately.
At the time of discharge, patient’s file is circulated to all departments to ascertain any dues outstanding for any tests / diagnostics carried out and the final
bill is prepared by the billing counter. The balance amount due after adjusting all deposits / advances is to be paid in CASH at before discharge.
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