Discount Authorization/Approval Letter

1. Cash Discount
Any discount more than 10%, should get approval from Director
Operation/Executive director/Chairman.
COO/Administrator/Finance heads are authorized to give maximum
discount of 10% on invoice excluding (Consumable,Pharmacy,Doctor fees,
Package)
2. Insurance/Corporate Discount
The discount should be authorized by the COO/Unit heads. With the following
maximum discount %

Consultation-20%
OP procedure-10%
Day Care procedure-10%
IP procedure-10%
IP/OP packages-No discount
Laboratory-20%
Radiology-20%
Other Investigation-20%
Consumable-0%
Pharmacy-2%

And discount more than the above mentioned limit should get approval from
Director Operation/Executive director/Chairman.
3. Volume Discount/Turn over discount
Any volume/ turnover discount should get approval from Director
Operation/Executive Director/Chairman.
4. Prompt Pay Discount
Any prompt pay discount should get approval from Director
Operation/Executive Director/ Chairman.
5. Charity Care
The Approval should be from Director Operation/Executive Director/
Chairman.