Patient Guide > COMPANY & HMO
Patient Guide
OPD WALK-IN – WITH COMPANY
Step 1
Go to the Triage Unit and inform the Nurse Assistant on duty of the purpose of the visit.
Step 2
Proceed to the Front Desk located on the 1st floor of the building.
Step 3
The Receptionist will collect the Guarantee Letter of the Company brought by the client with the check-up/consultation amount stipulated in the letter.
Step 4
The Receptionist will issue an OPD Charging form to the client’s chosen Physician.
Step 5
Once the Physician made a request for laboratory tests/radiology procedures – the client will go back to the receptionist for the written request to be encoded on the Hospital Information System.
Step 6
Two (2) Charge Slips will be printed.
- One (1) charge slip will be attached at the Guarantee Letter for the Accounting Office Filling
- One (1) charge slip will be used to present to the Laboratory/Radiology Department for tests/procedures requests.
Patient Guide
OPD WALK-IN – WITH Insurance Company/ HMO
Step 1
Go to the Triage Unit and inform the Nurse Assistant on duty of the purpose of the visit.
Step 2
Proceed to the Front Desk located on the 1st floor of the building.
Step 3
The client will present the Insurance Company ID and the Request Form coming from the Insurance Company for laboratory tests/ radiology procedures together with the Clinical Diagnosis written on it and the Accredited Physician to the Receptionist.
Step 4
The Receptionist will make a call to the Insurance Company for verification and approval.
Step 5
Once approved, the receptionist will encode the written request on the Hospital Information System.
Step 6
Two (2) Charge Slips will be printed.
- One (1) charge slip will be attached at the Guarantee Letter for the Accounting Office Filling
- One (1) charge slip will be used to present to the Laboratory/Radiology Department for tests/procedures request.
