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Issuance of Statement of Accounts for In-patients

Admitted patients get their hospital bill computed, discounted, and cleared for discharge.

At a glance

  • Office: Amai Pakpak Medical Center
  • Classification: Simple
  • Who may apply: All In-Patients or Authorized Representatives
  • Total fees: None
  • Total processing time: 1 Hour and 28 Minutes

Requirements

RequirementWhere to get it
Hospital Clearance FormNurse Station
Member's Data Record (MDR)Philhealth Main Office PRO BARMM
PhilHealth Benefit Eligibility Form (PBEF)Billing and Claims
Birth Certificate (Newborn)Health Information Management Department / Local Civil Registry
Death Certificate (Expired Patient)Health Information Management Department / Local Civil Registry
Claim Form 1 (Government and Private Employee)PhilHealth Member's Employer
Official ReceiptCashier

Steps

What you doWhat the office doesFeeTime
Present Hospital Clearance Form and other requirements to Billing SectionReceive and Check Hospital Clearance Form and other requirements. (Administrative Officer Billing and Claims)None5 Minutes
Verify the Statement of Accounts (Administrative Officer Billing and Claims)None5 Minutes
Generate and Deduct the appropriate Philhealth Benefits and other discounts. (Administrative Officer Billing and Claims)None3 Minutes
Print the Statement of Accounts. (Administrative Officer Billing and Claims)None2 Minutes
Explain and give the Statement of Accounts to the Authorized Representative and other PhilHealth Claim Forms. (Administrative Officer Billing and Claims)None5 Minutes
Sign the documentsSecure signature from the Authorized Representative (Administrative Officer Billing and Claims)None2 Minutes
Receive the copy of the Statement Of Accounts and Hospital Clearance Form.Give a copy of Statement Of Accounts and Hospital Clearance Form to the Authorized Representative. (Administrative Officer Billing and Claims)None2 Minutes
For NBB patients, Billing Clerk signifies the hospital clearance (Administrative Officer Billing and Claims)None3 Minutes
For patients with hospital bill excess proceed to Medical Social Service for Availment of Medical Assistance ProgramInstruct the Authorized Representative to proceed to Medical Social Service office. (Administrative Officer Billing and Claims)None2 Minutes
Proceed to the Medical Social Service.Availment of Medical Assistance Program (Social Welfare Officer Medical Social Service)None43 Minutes
Proceed to the Cashier's office to settle remaining excess.Issue Official Receipt. (Administrative Officer Cashiering Unit)None13 Minutes
Return to Billing and Claims and Present Official Receipt / Medical Social Service Stamped Statement of Accounts and Accomplished Hospital Clearance FormCheck Official Receipt / Statement of Accounts and Sign Hospital Clearance Form (Administrative Officer Billing and Claims)None3 Minutes

Source

Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.

Issuance of Statement of Accounts for In-patients | APMC (unofficial RE:GOV concept) · RE:GOV