1. The processing of discharge begins from 8:00 am until 3:00 pm only.
2. Once the Doctor orders discharge, the Nurse-in-Charge will process the doctor's order.
3. Ask for a copy of your patient's Medical Abstract from the Nurse-in-Charge at the nurse’s station. Request a duplicate copy of laboratory and diagnostic exam results from the Nurse-in-Charge at the nurse’s station if needed.
5. Proceed to Billing Section for the final billing statement and then Cashier for payment.
***Note: Senior Citizen patients should present the Senior Citizen ID card to the Billing Section.
6. The Cashier will provide you with 2 Clearance Slips to be given to Nurse-in-Charge & Security Guard.
7. Give 1 Clearance slip to Nurse-in-Charge. Ask for the Discharge Instructions Form and prescribed home medications from the Nurse-in-Charge and fill out the Client Experience Survey Form.
8. Nurse-in-charge/Orderly accompanies the patient to the lobby.
9. Give 1 Clearance slip to the security guard on duty.
THANK YOU FOR CHOOSING ST PAUL HOSPITAL CAVITE.
