During your Stay

A. Your Hospital Bill

Your hospital bill is computed depending on the type of accommodation, length of stay, diagnosis and treatment, type of operation and procedures ordered by your doctor upon admission. It also includes laboratory tests, diagnostic and imaging services, use of the operating room and anesthesia, equipment usage, medicines, nursing services, doctors’ professional fees and other fees that may apply.

Your will receive a tentative bill the day after admission and every other day thereafter for which you are required to update/settle the bill promptly at the Cashier’s Section. Transact business only with authorized employees of the hospital. Always ask for the official receipt for every payment made.

B. Discounts

Firstly, Philhealth will be deducted from the total bill. Then, applicable discounts for Government Employee or Person with Disability shall be deducted upon submission of COMPLETE document requirements.

C. Bill Processing

Your hospital bill is processed from 7:00am to 5:00pm. Billing Cut-off time for discharges is 12:00 noon. Upon receipt of final bill, parents or guardians are given one (1) hour to settle patient’s accounts at the Cashier’s Section only. Payment can be in cash, cheque, or credit card should only be made at PCMC Cashier Section only, which is open 24 hours daily with no noon break.

After completion of patient’s needs for discharge, patients shall then vacate the room to accommodate the incoming patients. Should there be a need to extend patients accommodation of the room, additional charges may be applied.
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