• 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. 

1. Patients will be informed by their respective nurses-in-charge once their attending physician finalizes the discharge order.

2B.  For patients with PhilHealth, please proceed to the Claims Section (G/F, MAC) for benefit computation.  Kindly submit the following

        requirements:

                i. For patients who have undergone a certain operation, get a copy of the Records of Operation

                    from the nurse-in-charge and submit it together with other requirements.  
                ii. 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.  
                iii.For patients with health cards, submit the Letter of Authorization (LOA) to the Billing Section (G/F, MAC), if not yet secured since

                    admission.  

3. Proceed to the Billing Section for the final billing statement.  
    Note: To avail of the senior citizen discount, the patient should present his/her ID card. To avail of a PWD discount, present the PWD ID for

    verification of validity.

4. Proceed to the Hospital Cashier (G/F, MAC) for payment of hospital bills. A clearance slip will be issued by the cashier once the bills are

     settled.