Clearance Process

  •  Discharge order by the treating physician after the patient’s examination
  •  Complete the case file and fix the defect with the nurse and secretary
  •  Deliver a copy of the patient’s brief summary by the secretary with the patient
  • Send the file to the discharge unit by the clerk
  •  Inquiry on insurance and services, medicines and supplies consumed by the clearance officer
  • Billing and referral to a patient’s settlement account

If requested by the patient to obtain the required supplemental insurance, the patient or his / her first-degree companion will refer to the Health Information Management Unit located on the first floor of the hospital 48 hours after discharge with the latest payment receipt and identity documents.