Billings and Payment

BILLING PROCEDURE

Patient to request for partial billing statement (print-out) at the Billing section.

Billing includes :

  1. Room and Board - charged at full rate upon Admissions regardless of the time patient will be admitted. If discharged, patient is billed half day after 12:00 noon and full one day if patient will stay after 6:00pm.
  2. Other Billing charges :
    • Medical supplies and medicines used
    • Radiology, Laboratory items/procedures are itemized in the statement of account on a daily basis.
  3. Statement of Account/Billing updates
    • Patients/Relatives need to get their statement of Account on an everyday basis before discharge.
    • Statement of Account contains details of all the patient’s charges.

PAYMENT PROCEDURE

Cash Paying Patients -Patients are requested to make an initial payment upon admission. Billing department will request for additional payment during confinement if the system generated red tag status will be activated on the account.

HMO and Industrial Partners - HMO’s and accredited Industrial partners should submit a Letter of Authorization (LOA) upon Admissions. Any excess of the maximum coverage limit, the patient will have to pay for it prior to discharge.

Mode of Payment - Cash or Credit Card

  • For partial payment during confinement : Cash, Debit/Credit Card payment - request for charge slip at Billing Department.
  • Proceed to the Cashier’s office for payment.
  • Bank Transfer - send copy of the payment transaction to : mctaguigbilling@gmail.com and acctg@gmail.com
  • Patient without companions, may ask permission for an out on pass if they need to go to the bank for their additional financial needs before discharge.Philhealth - Any Philhealth deductions will be reflected on the final hospital bill of the patient provided that all supporting documents are submitted before discharge date.
  • Patient and/or relative to fully accomplish Philheatlh forms to be given at the Admitting Section.
  • Submit accomplished form to the Philhealth personnel for deductions.

For Final Statement of Account (SOA) and Payment

  • Patient and/or relative to proceed at Billing section to secure final SOA.
  • Proceed to the Cashier’s office for payment.
  • Once payment is made, discharge slip and clearance will be given to the patient and/or relative.