Department of Billing
The billing department is in charge of finalizing the charges for the patient's account. It includes chart reviewing, following up for partial payment when the patient’s account exceeds the credit limit, and giving the patient’s billing statement.
" Our department will manage all inpatient and outpatient accounts to settle all outstanding charges prior to the issuance of a discharge slip. All the charts of the patient must be forwarded to us for chart review, input of professional fees, and wrapping up all the charges to give the final billing statement. Additionally, it is our responsibility to deduct the guarantee letter that the social worker has approved."
About Billing Service
Billing department is an integral part of the ACEMC-CDO as our department will be responsible in all the account balances of the inpatient and outpatient. The careful handling of the patient’s account balances and appropriate charges will be guaranteed by our department.
Who needs Billing
- Significant other of the patient who wants to ask their partial and/or final bill of the patient.
- Individuals that has questions about the estimated cost of a certain procedure.
- Doctors who asks the status of their professional fees.