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Ensuring transparent, accurate, and patient-friendly financial services.
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.
We handle the hospital’s financial and billing operations to ensure accurate, efficient, and patient-centered service.
Preparation, verification, and processing of hospital bills for inpatients and outpatients.
Assisting patients with claims, approvals, and coordination with accredited insurance providers.
Providing clear payment options, installment arrangements, or financial counseling for patients and families.
Ensuring accurate recording of all hospital payments, deposits, and receipts for financial transparency.
Maintaining accurate financial records and supporting hospital accountability through regular reporting.
Coordinating with agencies such as PhilHealth and other accredited partners for patient benefits and reimbursements.
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.
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.
Call our 24/7 Hotline — (044) 697-8328