Billing and Payment

Procedure in Patient Discharge

1. Alert the system for Discharge

2. Checking and posting of PF

3. Closing and updating of rooms and charges

4. Checking and posting of applicable discounts and deductions

5. Issuance of preliminary billing statement

6. Finalization of billing for payment

Acceptable mode of payments

Cash

Credit Card / Debit Card

• Master/Visa/Amex/Maya and other Banks
• The cardholder must be present to sign at the time of the transaction, and a VALID government-issued ID is available when requested.

Direct Deposit/Fund Transfer

G-CASH through Pay Maya Terminals

Thru USTH- PAY MAYA LINK:

https://paymaya.me/USTHOSPITAL

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