ADMINISTRATIVE DEPARTMENT

FINANCE & BILLING DEPARTMENT

Ensuring transparent, accurate, and patient-friendly financial services.

ABOUT THE FINANCE & BILLING DEPARTMENT

Calculator, stethoscope, and medical billing form at the Finance and Billing Department of Nazarenus Hospital Bulacan

Finance & Billing

The Finance & Billing Department at Nazarenus Hospital is responsible for managing all financial transactions and billing processes in a clear, accurate, and professional manner. Our team ensures that all charges, statements, and hospital accounts are properly documented while assisting patients in understanding their bills and available payment options.

We are committed to upholding transparency and fairness in every transaction. Whether it’s inpatient billing, outpatient payments, or insurance coordination, our staff provides reliable guidance and support to help patients and their families manage hospital expenses with ease.

The department also handles coordination with HMOs, government health programs, and corporate partners to ensure timely processing of claims and payments. Guided by the hospital’s mission to treat first before payment, the Finance & Billing team continues to provide honest, compassionate service focused on both patient care and financial integrity.

OUR FUNCTIONS

We handle the hospital’s financial and billing operations to ensure accurate, efficient, and patient-centered service.

Patient Billing and Accounts

Preparation, verification, and processing of hospital bills for inpatients and outpatients.

Insurance and HMO Coordination

Assisting patients with claims, approvals, and coordination with accredited insurance providers.

Payment Assistance and Options

Providing clear payment options, installment arrangements, or financial counseling for patients and families.

Collection and Receipts Management

Ensuring accurate recording of all hospital payments, deposits, and receipts for financial transparency.

Financial Reporting and Audit

Maintaining accurate financial records and supporting hospital accountability through regular reporting.

Government and Partner Program Support

Coordinating with agencies such as PhilHealth and other accredited partners for patient benefits and reimbursements.

WHEN TO CONTACT THE FINANCE & BILLING DEPARTMENT

You may contact the Finance & Billing Department for any concerns related to hospital charges, payments, or insurance processing. Our staff is available to provide assistance and explain any details regarding your account. Contact us if you:

Our Finance & Billing team is here to ensure that every transaction is handled with fairness, transparency, and care.

OUR STAFF

The Finance & Billing Department is composed of experienced finance officers, billing clerks, and accounting personnel who ensure accurate, organized, and transparent handling of hospital transactions.

For Billing Inquiries and Payment Assistance:

Call our 24/7 Hotline — (044) 697-8328