The discharge process will be carried out following the Consultant’s confirmation of your discharge. The typical workflow involves the following stages:
Consultant Confirmation
Your attending Consultant determines and confirms your medical readiness for discharge.
Document Preparation
The Consultant and ward staff will prepare all necessary discharge documents including your discharge summary and any other relevant medical information.
System Activation
The discharge process is officially activated within the hospital’s electronic system.
Billing Information Transfer
The relevant discharge documents are then forwarded to the Finance Department for bill preparation.
Medication and Charge Finalization
The Pharmacy Department prepares any prescribed take-home medications, and all associated charges for these and other services are compiled.
Final Bill Generation
The Finance Department finalizes your hospital bill once the take-home medication is ready and all related charges have been accurately recorded.