Discharge:

 

The Doctor will inform the nurse in-charge of your discharge. The nurse in-charge will inform the Billing Clerk on the discharge and instruct patient's companion to wait until they you are called to go to the Business Office.

The Billing Clerk will generate your hospital bill. Any discount will be deducted from the total hospital bill upon submission of complete requirements. The Billing Clerk will advise the nurses' station to call for the patient's companion when the bill is ready for payment.

The Billing Clerk will forward the Statement of Account to the Cashier. Upon settlement of the bill, the Cashier will issue a Discharge Slip (triplicate). Give one copy to the Nurses' Station, one copy to the Information and one copy to the Security.

Ask for the nurses if there are "take home" instructions.

We value your suggestions: Please fill-up the "Patient Satisfaction Survery Form"

 

 

Billing:

 

Bills may be settled prior to discharge at the Cashier located at the ground floor.

If your hospitalization will be paid by your company or if it falls under the coverage of your health insurance plan or HMO health plan, you will acknowledge the hospital's Statement of Accounts and the doctors' professional fee(s).

Credit Cards are accepted (Mastercard, VISA, BPI Credit Cards). Debit cards are also accepted (Express Payment System, Express Net)

Senior Citizens with valid OSCA cares are entitled to discount upon presentation of the card at the time of admission. Should you avail of this, no other discount will apply.

St. Paul Hospital is accredited by the Philippine Health Insurance Corporation (PhilHealth). Copies of Claim Forms are available at the Business Office - PhilHealth Section.