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First visit

First visit

Patient Care Process at Rajiv Gandhi Cancer Institute & Research Centre (RGCIRC)

At RGCIRC, we ensure a smooth, transparent, and patient-centric journey
from the moment you enter our hospital until your treatment and follow-up are complete.

Below is a detailed guide to help you understand the complete OPD and IPD process.

OPD (Outpatient Department) Process

If you are visiting for consultation, please follow the steps below: 

Arrival at Hospital

  • Enter through Main Gate No. 1
  • Security personnel will guide you to the Helpdesk/Reception Counter
  • Wheelchair assistance is available at the entry gate or reception

Registration Process

  • For New Patients:
    • Visit the Help Desk and fill in your details in the registration form in capital letters, or register online via the kiosk
    • Inform if you are associated with any panel/insurance/company
    • Provide relevant documents/ID proofs at the registration counter:
      • Government-issued ID proof/Aadhaar Card
      • Mobile number
      • Basic personal details
      • PAN card (if applicable for Indian nationals)
      • For foreign nationals: valid Medical Visa and Passport
    • Based on the information provided, the front office executive will update your details in the system
    • A Unique Hospital Identification Number (UHID)/CR No. will be generated
    • Pay the registration fee and consultation charges at the reception counter
    • An OPD slip with the doctor’s name and other documents will be issued
    • A patient file/record will be generated, and you will be guided to the respective OPD

Admission Recommendation

  • The doctor provides written admission advice
  • The patient is directed to the IPD Admission Counter
  • Admission types:
    • Planned admission
    • Walk-in admission
  • Categories:
    • Cash
    • TPA (Insurance)
    • Panel/Fund
  • For TPA cases:
    • Prior approval process is initiated
    • Panel/Fund approval from the billing section

Room Selection & Bed Allocation

  • Patients may choose from:
    • General Ward/Economy
    • Semi-Private Room/Semi-deluxe
    • Private Room
    • Deluxe Room
    • Deluxe Suite
  • An advance deposit or approval (TPA/corporate/funds) is required after financial counselling
  • Bed allocation is subject to availability
  • An admission file with a unique inpatient number will be generated
  • Required consents/signatures will be taken from attendants

Documentation & Consent

  • The following formalities are completed:
    • ID verification
    • Admission consent form
    • Treatment consent form
    • Surgery consent (if applicable)
    • Insurance/TPA documentation

Transfer to Room/Ward

  • Once the patient reports to the ward:
  • Nursing staff will escort the patient to the allotted room
  • Initial assessment includes:
    • Vital signs recording
    • Medical history verification
    • Allergy confirmation
    • Fall risk and safety assessment
    • Diet

Treatment & Daily Care

  • During admission:
    • Consultants and the medical team conduct regular rounds
    • Treatment may include:
      • Chemotherapy
      • Radiation therapy
      • Surgery
      • Supportive and palliative care
  • Additional services:
    • Dietician consultation
    • Physiotherapy
    • Psycho-oncology counselling
    • Pain management support
    • Additional investigations as advised

Billing & Insurance Coordination

  • Interim bills may be collected periodically from the billing section for review
  • The TPA desk coordinates:
    • Cashless approvals/limit enhancements
    • Insurance documentation
  • Patients/attendants are kept informed about billing updates

Discharge Process

  • Once discharge is announced:
    • Discharge orders are executed by the assigned staff nurse
    • Discharge summary is prepared by the summary executive
    • Excess medicines (if any) may be returned, and discharge medicines are issued as applicable
    • The billing team updates all pending charge slips or doctor room visits and prepares the final bill
    • Approval is taken from attendants and insurance/corporate/funds (if applicable)
    • Any outstanding amount is to be cleared; refunds (if any) are processed
  • After final billing:
    • Original bill (cash cases) or second copy (credit cases) with receipts are handed over to the attendants
    • Two discharge gate passes are issued
  • Process after billing:
    • One gate pass is to be submitted at the nursing station
    • The second gate pass is handed over to the floor security guard

Post-Discharge Follow-Up

  • Follow-up appointment is scheduled
  • Patients are advised to:
    • Carry the discharge summary and previous reports during the next visit
    • Continue prescribed medications
    • Contact the hospital in case of emergency

Our Commitment to You

  • At RGCIRC, we are committed to:
    • Transparent billing
    • Patient safety
    • Evidence-based cancer care
    • Compassionate support for patients and families
  • Your health and comfort remain our highest priority at every step of your journey.