Sabal Hospital Inc.: Summary of Fees
Sabal Hospital Inc.: Summary of Fees
Sabal Hospital Inc.: Summary of Fees
STATEMENT OF ACCOUNT
SOA Reference No.: 2021- 434700
Sabal Hospital Inc.
292 Don A. Velez St. Cagayan de Oro City Barangay 20 Cagayan De Oro City (Capital)
Misamis Oriental Philippines 9000
856-2206 / 856-2619 / 72-7247 / 72-4041
SUMMARY OF FEES
Amount of Discounts Philhealth Benefits
Place _
PCSO
Senior First Second Out of
DSWD
Particulars Actual Charges VAT exempt Citizen/ Case Rate Case Rate Pocket
DOH (MAP)
PWD Amount Amount of Patient
HMO
Others:
HCI fees
Room and Board 5.00 Day(s) @
1500.00, 1.00 Day(s) @ 2200.00, 25,300.00 0.00 0.00 0.00 0.00
6.00 Day(s) @ 2600.00
Drugs and Medicines 14,601.60 0.00 0.00 0.00 0.00
Laboratory & Diagnostics 750.00 0.00 0.00 0.00 0.00
Operating Room fee 0.00 0.00 0.00 0.00 0.00
Supplies 20,613.38 0.00 0.00 0.00 0.00
Others: pls. specify
ER Occupancy Charge 500.00 0.00 0.00 0.00 0.00
Hospital Services 11,050.00 0.00 0.00 0.00 0.00
Medical Instrument Usage 2,600.00 0.00 0.00 0.00 0.00
Medical Oxygen 10,900.00 0.00 0.00 0.00 0.00
Nursing Services 8,050.00 0.00 0.00 0.00 0.00
Procedure 500.00 0.00 0.00 0.00 0.00
ROD Services 450.00 0.00 0.00 0.00 0.00
Subtotal 95,314.98 0.00 0.00 0.00 100,287.00 0.00 0.00
STATEMENT OF ACCOUNT
SOA Reference No.: 2021- 434700
Sabal Hospital Inc.
292 Don A. Velez St. Cagayan de Oro City Barangay 20 Cagayan De Oro City (Capital)
Misamis Oriental Philippines 9000
856-2206 / 856-2619 / 72-7247 / 72-4041
Professional fee/s
OBIAS, IRNIE DAVE E 52,680.00 0.00 0.00 0.00 10,000.00
GOMEZ, MELLANIE T 300.00 0.00 0.00 0.00 0.00
Subtotal 52,980.00 0.00 0.00 0.00 42,980.00 0.00 10,000.00
Total 148,294.98 0.00 0.00 0.00 143,267.00 0.00 10,000.00
Payments
Payments 10,000.00
Subtotal 10,000.00
BALANCE DUE 0.00
Administrative Account
NOTE:
1. Fill out the form legibly.
2. The member/patient/authorized representative should not sign a blank SOA. Run Date and Time: 7/13/2021 10:46:35 AM
3. Printed copy of SOA or its equivalent should free of charge.