DISCHARGE = LOCAL 7103

As soon as your doctor orders your discharge, the billing process will be initiated. Please wait in your room. The nurse will notify you when your bill is ready. Should you wish to leave the hospital against your doctor’s advice, you will be required to accomplish and sign the DISCHARGE AGAINST MEDICAL ADVISE FORM. If you intend to go “OUT ON PASS” and your doctor approves it, you will be required to fill out the OUT ON PASS FORM and settle your bill before leaving.

Processing of Bill for Discharge = LOCAL 7103

BILLING SCHEDULE

Monday to Saturday & HOLIDAY:

8:00AM – 5:00PM

Cut Off Time:   Non-HMO = 2:00PM

                          HMO = 2:00PM

 

CLOSED DURING SUNDAY

 

SETTLEMENT OF ACCOUNT = LOCAL 7112

Please settle your account at the Cashier’s office (ground floor). It is open 24hours. We accept Credit Cards. We do not accept checks payment. PROFESSIONAL FEES ARE ON CASH BASIS ONLY. As for the deposit, it should be stated that CASH is preferred, however, if the deposit was paid through credit card, refund of the unused amount if any, should be paid in cheque after two weeks. Cash refund is reserved only for cash deposit