Check Out Time

The hospital’s check-out time is 11:00 am. For check-outs after 11:00 am but before 5:00 pm, an additional half-day’s rate will be charged. For check-outs after 5:00 pm, an additional one-day rate will be charged.

Discharge

The attending physician will complete your discharge order after which the nurse in charge will forward both the discharge order and discharge summary to the Billing Associate.

The Billing Associate will generate your hospital bill. Any discounts will be deducted from the total hospital bill upon submission of complete requirements. The Billing Associate will forward the billing statement to the Cashier, who will advise you when the bill is ready for payment. Upon settlement of the bill, the Cashier will issue a clearance. Give this clearance to the nurse station and to the Guest Service associate or Security guard.

Billing

Bills may be settled prior to discharge at the Cashier located at the upper ground floor. The Cashier may be reached at ext. 8176, 8179 or 8180.

For settlement of financial matters, please proceed to the Business Office located at the upper ground floor.