| Friday, 08 August 2008 |
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Patient Guide
On Checking Out
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Check out and Discharge
Your doctor's order authorizing your discharge should be written on your chart. Should you decide to leave the hospital when such discharge is not ordered or against doctor’s advice, you should sign the "Release From Responsibility Form" and may check out after settlement of your account at the Accounting Department.
Secure your clearance slip form the Nurse's Station before going to the Accounting Department to settle your account.
The hospital has a 12:00 noon cut-off for discharged patients to check out of their room. There should be a surcharge of 50% on room rate for checkout between 12:00 noon and 6:00 pm and a 100% surcharge for check-out after 6:00 pm.
Settlement of Accounts
Please settle your account at the Billing Section, Ground Floor on the following schedule.
Monday thru Saturday |
- 24 hours |
Sundays and Holidays |
- 6:00 AM to 5:00 PM |
| Cashier |
- 5:00 PM to 6:00 AM |
Checks
Personal and company checks are not accepted unless prior arrangement are made with the Credit and Collection Section.
Patient Receipts
Always ask for the official receipts for payments made.
Evaluation Form
Please accomplish the patient evaluation form and leave it with the nurse on duty before departing from the hospital.
Taxi Service Assistance
Should you wish to avail of taxi, you may call the Customer Service Assistant for assistance
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