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
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.