The front office staff at the reception will assist you during the admission process. They will generate a UHID number for the patient and all the medical records will be maintained and stored by the hospital for all future references. They will also explain the total estimate to you and guide you for selecting the relevant category of room.
In addition, you will be required to make an advance payment. The advance shall be adjusted against the final bill at the time of discharge. Those seeking the cashless route would have to visit the insurance desk / TPA desk for the hospitalization of the patient. The staff will escort the patient to the allotted room/bed.
A nurse/attendant will assist you in the discharge process which may take a few hours to complete the process. Once your final bill is generated, you are expected to clear your dues by paying cash or by a credit/debit card. The nurse will hand over your discharge summary and belongings & will also explain the medications you need to continue after your discharge and any other follow-up instructions.