PSHM billing personnel for each corporate account is individualized according to contract of agreement signed by the company.

Please refer for your company representative or the hospital administrator assisstant to know your company billing discounts and guidelines

 

1. Request final statement of account from the billing clerk and present your official company I.D.

 

2. Obtain final Statement of Account (SOA)

 

3. For patient with Philhealth benefit, relative of patient will sign extra Statement of Account (SOA)

 

4. Proceed to Cashier for settlelent

 

5. Back to nurse station for discharge pass signature.

 

6. Surrender the gate pass to the guard-on-duty for exit.

 
For more details please look "Mrs.Mildred M. Pulido" of Billing located at the ground floor