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Your Attending Physician will tell you when you are well enough to leave and will order your discharge. After you have settled your accounts, the Cashier will give your clearance slip, which will be presented, to the Nurse on Duty or Guard on Duty.


                  To avoid delay in the discharging process, kindly submit all applications for PhilHealth and/or Senior Citizens’ discount at least 2 days before your discharge date at the Accounting Office. Patients are advised to wait for a call in your room (thru the Nurses Station) from the Cashier Section of the Accounting Office when to settle your hospital bill.

Discharging Procedures

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