1. Secure the discharge order from your Attending Physician. Your nurse will process the discharge order.


2. The discharge notice slip will be forwarded to the Billing Section. Estimates of outstanding balance of patients bill may be inquired from the Billing Section from 8:00am - 5:00pm. The Billing Section will process and finalize your bills. The relative of the patient will be called when the bill is ready.


3. Professional fees may be paid at the Cashier. Please present your receipt to the cashier.


4. Please review your statement of account before paying.


5. After paying, release forms will be issued. These release forms will have to be presented to the nurse and guard-on-duty. Always ask for the official receipt for payments made.