Billing & Payment
- Upon admission, you will be requested to go to the Billing Section located at the ground floor of the main hospital building to make necessary arrangements for your stay.
- A minimum partial payment depending on the room rate is required on admission except on emergency cases.
- Cash and debit/credit cards such as VISA and MASTERCARD are accepted for payment. Personal check is not accepted.
- For company or HMO guaranteed accounts, a letter of authorization (LOA) should be submitted upon admission or may be forwarded to the Business Office within 24 hours of admission.
- ATM services are available at the GSDH Medical Suites.
- All payments are to be made ONLY at the designated cashiers.
Checking out and Discharge
A written order for discharge will be made by your Attending Physician. The nurse on duty will encode the professional fees and the final diagnosis which is needed to finalize your statement of account. You are then requested to:
- Secure your Statement of Account at the Billing Section. The Billing personnel will accommodate any queries regarding your SOA.
- Settle your accounts with our Cashier after checking your bills. The Cashier will give your discharge clearance in triplicate copies.
- Give the discharge clearance to the Nurse on duty who will give you home medications and instructions.
- Wait for our orderly staff to wheel you out of the hospital. Prior to this, may we ask your kind patience while the Nursing Attendant checks on the completeness of the room amenities.
- Surrender one copy each of the discharge clearance to the Information Section and to the Entrance Guard.