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Walk-In Patient Guide

Patient Guide > WALK-IN

GUIDE IN OPD WALK-IN (for laboratory tests/radiology procedures) on cash basis

01

Step

Go to the Triage Unit and inform the Nurse Assistant on duty of the purpose of the visit.

02

Step

Proceed to the Front Desk located on the 1st floor of the building.

03

Step

Receptionist will check the client’s name on the Hospital Information System for verification of file record:

  1. If no file record is found- the client will fill-up the OPD Form to be provided by the receptionist
  2. If file record is found – update the Client’s Profile.

04

Step

Ask for the Doctor’s laboratory tests/radiology procedures request.

  1. If the laboratory tests/radiology procedures request is pictured – show the picture to the receptionist and fill up the laboratory/radiology request form.
  2. If no Laboratory tests/radiology procedures request to be shown, inform the receptionist and fill up the laboratory/radiology request form.

05

Step

Wait for the laboratory tests/radiology procedures request to be encoded at the Hospital Information System.

06

Step

Receive the cash slip and go to the cashier to pay the amount.

07

Step

Show the payment receipt to the concerned department to perform the requested tests/procedures.

GUIDE in EXECUTIVE PHYSICAL EXAM

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 hand over the packages for the Executive Physical Exam (Platinum, Diamond, and Gold).

Step 4

Once the client chooses his/her Executive Physical Package, the receptionist will give a call to the Radiology Department for the available date and time for the Ultrasound Procedure.

Step 8

Print 1 cash slip and instruct the watcher to go to the cashier to pay the amount.

Step 7

Encode the laboratory tests and radiology procedures at the Hospital Information System.

Step 6

For Platinum Package Only: 1-night stay at room 221.

Step 5

Once the schedule for the ultrasound procedure is determined and chosen, the client will fill up the Executive Check-up form to be handed by the receptionist.

Step 9

Show the payment receipt to the concerned department to perform the requested tests/procedures.

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