Patient Discharge Flow Chart
After confirming all applicable
amounts activity sheet sent for cross check and after that for billing
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Consultant/ EMO informs to Nursing In
charge about discharge of Patient 2hrs before of discharge
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EMO on duty prepares the discharge
summary with help of patient case record same forwarded to consultant
signature
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Relative/
attendant of patient sent to billing dept for bill amt Paid.
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If file is complete then it should be
entered in MRD Excel Sheet & put it on right order or place. If not
file sent back to respective Nursing Station for completing. Then again
sent it to MRD for record keeping
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Patient file handed over to MRD within
48hrs
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File with bill copy sent back to
Nursing Station
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Patient discharged & discharge
summary handed over to patient or attendant at the time of discharge. The
staff nurse counsel the patient regarding diet, medication, follow up
procedure.
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