Check-Out Guide

1. Proceed to PhilHealth Section and present the Final Bill      together with PhilHealth Forms and other documents for      computation of PhilHealth benefit.

2. Return to Billing for the final amount to be paid.
      For HMO/Company sponsored accounts, Billing Clerk          computes for charges not covered by benefit and
         co-payments.

3. Present the Final Hospital Bill to Cashier for payment and      issuance of Clearance Slip.
      Cash Payment-Cashier issues an Official Receipt for          Hospital Bill, Official Receipt for Professional Fees and          the Clearance Slip.
      Credit Card Payment (Accredited Credit Card          Companies)-If the Credit Card Holder is other than the          patient, charges to the Credit Card must be certified by          the Card Holder. Patient signs the Credit Card transaction          slip.

4. Present the Clearance Slip to the ward staff for signature      and surrender the same to the guard upon exit.