Billing Settlement & Discharge
The Accounting Office is located at G/F SCMC Professional Center
(632) 8831-6511 to 14 local 108
(632) 8832-0055 to 58 local 108
Monday to Friday: 8:00 am – 6:00 pm
Saturday, Sunday, & Holidays: 9:00 am – 4:00 pm
Bill cut-off: 12:00 nn
For patients with discharge order from the Attending Physician, please allow two (2) hours of processing in the accounting office to prepare your bill. The following may cause delay in the processing of the bill:
a. If the PHILHEALTH is not yet processed because of incomplete forms submitted by the patient.
b. If the patient or HMO/COMPANY member was not yet visited or rounds by the Attending Physician (AP) prior the billing or discharge order.
c. If the HMO or COMPANY documents are not yet submitted completely prior to order of discharge.
Payments must be made only to the cashier. If possible, bills must be settled during office hours.
Personal checks are not accepted. Major credit cards are honored but subject to a service fee.
To avail Senior Citizen’s Discounts, kindly present your Senior Citizen’s Discount ID/ Purchased Slip Booklet with OSCA Seal.
After billing settlement process, the accounting office will issue one (1) copy of the discharge slip to be signed by the nurse; the guard, and housekeeper. Please ensure that the discharge slip (clearance slip) is properly noted and signed.