
REMINDERS UPON DISCHARGE
- Processing of discharge is from 8:00 AM to 11:00 AM.
- Final bill has to be settled on or before 1:00 PM.
Note: Discharge beyond 1:00 PM may pose additional charges.
- All payments, including doctor’s professional fees, shall be made ONLY at the Hospital Cashier.
DISCHARGE PROCEDURE
- Patients will be informed by their respective nurses-in-charge once their attending physician finalizes the discharge order.
- 2A. For patients with no PhilHealth and HMO card, proceed to Step 3.
- 2B. For patients with PhilHealth, please proceed to Claims Section (G/F, MAC) for benefit computation.
Kindly submit the following requirements:
- 2B.1 For patients who have undergone a certain operation, get a copy of Records of Operation
from the nurse-in-charge and submit it together with other requirements.
- 2B.2 For patients who have undergone delivery either via cesarean section or normal spontaneous
delivery, get the PhilHealth form (CF3) and Delivery Room Record from the nurse-in-charge.
- 2B.1 For patients who have undergone a certain operation, get a copy of Records of Operation
- 2C. For patients with health cards, submit the Letter of Authorization (LOA) to the
Billing Section (G/F, MAC), if not yet secured since admission.
- Proceed to Billing Section for the final billing statement.
Note: To avail of the senior citizen discount, patient should present his/her ID card. To avail of PWD discount, present the PWD ID for verification of validity.
- Proceed to Hospital Cashier (G/F, MAC) for payment of hospital bills. A clearance slip will be issued by the cashier once bills are settled.
- Give the white clearance to the nurse-in-charge.
- Get the Discharge Instruction Form and prescribed home medication from the nurse and fill out the Patients’ Feedback Form.
- Nurse-in-charge/nursing auxiliary will accompany the patient to the lobby.
- Give the pink and the blue clearance to security guard-on-duty upon exit.
Last edited on January 10, 2022