[vc_row us_bg_overlay_color=”#2f9ea2″][vc_column][vc_column_text]

Discharge of inpatients

[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column][vc_column_text]

• Signature and seal of the file by the attending physician

• Complete the file in the relevant section

• Sending the file for completion to the relevant units by the secretary of the departments

• Transferring the file to the accounting unit by the secretary

• Delivery of the case to the fund for account settlement

• Delivery of the discharge sheet to the ward and guard door for the discharge of the patient

[/vc_column_text][/vc_column][/vc_row]