Billing and Payment

Discharge process shall begin with the request or order from the Attending Medical Doctor to send home the patient/s.
The respective area where the patient is being admitted shall do the related transactions such as:
  1. Credit note and rendering of performed services and utilized supplies
  2. Tagging of May Go Home (MGH) Clearance in the Hospital System
  3. Clearance from the different affected departments
  4. Tagging of patient as May Go Home (MGH) with final statement of account
  5. Issuance of the final Statement of Account
Mode of Payment
  1. Cash issuance
  2. Credit Card / Debit Card
  3. Check payment – Personal checks for initial payment upon admission and manager’s check for the final payment
  4. Guaranteed limit from HMO and other Corporate Accounts
  5. PhilHealth
  6. Guaranteed Letters
  7. Discounts
    • Senior Discount Accepted
    • PWD Accepted
  8. G Cash
  9. Pay Maya
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