Dr. Jose Rizal Memorial Hospital Citizen's Charter Handbook

30 mins

For procedures with 2.2. Observes patient for post None 1 hour Radiology
contrast: contrast reaction and provides nurse
post procedural instructions
2.2. Receives post-
procedural instructions 3.Issues claim slip and instructs to None 2 minutes Radiology clerk
and receives claim bring the official receipt or claim
slip slip upon claiming the result on None CT Scan: Radiology clerk
specified date 10 days
3. Receives claim slip
4.1 Releases x-ray special
4.1 Returns to releasing procedure/ct scan result to the
counter on the patient.
scheduled release of
result and submits Mammogram:
claim slip. 7 days

4.2 Signs the releasing 4.2 Let the patient sign the one 2 minutes Radiology clerk
logbook releasing
logbook.

For Plain procedure &
Mammogram:
CT-Scan:

10 days and 48 minutes

TOTAL None Mammogram:
7 days & 48 minutes

For procedures with contrast:
CT-Scan:

10 days and 2 hours and 31
minutes

100 | P a g e

16. Issuance of Drugs and Medicines

The Pharmacy Section dispenses drugs and medicines for hospital clients including out-patients. An

order of payment form and a valid prescription is required in the availment of medicines.

Office/Division: Pharmacy
Classification: Simple

Type of Transaction: G2C – Government to Citizen

Who May Avail: Outpatient

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Prescription - (1 copy) Emergency Room/Outpatient Department
Order of Payment / Charge Slip – (1 copy) Pharmacy / OPD
Official Receipt /Stamped paid charge slip with OR Number /
MSS Stamped Charge Slip Cashier / MSS

CLIENT STEPS AGENCY ACTION FEES TO PROCESSING PERSON

BE PAID TIME RESPONSIBLE

1. Presents Prescription 1. Checks the completeness and None 3 minutes Pharmacist/
and receives correctness of the prescription Pharmacy Clerk
instructions and the medicines.

1.1 Receives unfilled For unfilled prescription, None 2 minutes Pharmacist/
prescription 1.1 Returns prescription if non- Pharmacy Clerk

2.a Receives order of available
payment and proceeds 2.a Issues order of payment and
to cashier for payment
directs to cashier for payment
of charges

*If patient will avail for 2.b Processes Availment of None 17 minutes MSS
medical assistance medical Assistance 20 minutes Cashier

2.b Proceeds to MSS for 3. Issues official receipt *please 2 minutes Pharmacist/
Availment of medical refer to Pharmacy Clerk
assistance 4.1 Receives Official Receipt /
Stamped paid charge slip with table
3. Presents order of OR number / MSS Stamped below for
payment and pays charge slip applicable
corresponding amount
fees
4.1 Presents Official
Receipt / Stamped paid None
charge slip with OR
Number / MSS Stamped
Charge Slip

4.2 Checks dispensed 4.2 Dispenses medicine/s and None 3 minutes Pharmacist/
medicine and receives gives instruction/s if any Pharmacy Clerk
instruction/s if any

TOTAL *please 30 minutes
refer to
*If patient will avail for medical
table assistance
below for = 47 minutes
applicable

fees

*Depends
on the
discount
given

101 | P a g e

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH

DR. JOSE RIZAL MEMORIAL HOSPITAL DR. JOSE RIZAL MEMORIAL

LAWAAN, DAPITAN CITY HOSPITAL
TELEFAX: (065) 213-6421
Website: www.djrmh.doh.gov.ph LAWAAN, DAPITAN CITY
TELEFAX: (065) 213-6421
Email: [email protected] Website: www.djrmh.doh.gov.ph
Pricelist of Drugs and Medicines
Email: [email protected]
as of June 30, 2020
Pricelist of Drugs and Medicines

as of June 30, 2020

DRUGS AND MEDICINES DESCRIPTION UNIT DRUGS AND MEDICINES DESCRIPTION UNIT
COST COST
ACETYLCYSTEINE 100 mg sachet 11.70
100 mg sachet 13.00 ATENOLOL 50MG TABLET 3.90
ADENOSINE 600 mg TABLET 32.50
23.40 ATORVASTATIN 10MG TABLET 3.90
3MG/ML, 2ML AMP
3,380.00 ASCORBIC ACID 500MG TABLET 2.50

ALLOPURINOL 3mg/ml, 2ml vial 298.10 ASCORBIC ACID 250MG/5ML 50.70
AMLODIPINE ASPIRIN 80MG TAB (in- 0.70
300 mg TABLET 4.20 patient only)
AMIKACIN 5MG TAB 0.55 ATROPINE SULFATE 9.85
AMINO ACID + SORBITOL 0.50 AZITHROMYCIN 1MG/ML 381.45
50MG/ML, 2ML VIAL 29.70 (ATROPAN)
AMINOPHYLLINE 500ML BOTTLE 592.80 500MG VIAL
AMOXICILLIN
25MG/10ML AMP 17.45 500MG TABLET 19.75
AMPICILLIN
500 mg CAPSULE 1.80 14.00
AMPICILLIN + SULBACTAM
250MG/5ML 49.40 200MG/5ML, 15ML 372.65
ANTI-RABIES IMMUNOGLOBULIN
ANTI-RABIES VACCINE 250MG VIAL 10.80 BENZYLPENICILLIN 1,000,000 IU 6.75
CALCIUM GLUCONATE 500 mg VIAL 10.10 BIPHASIC ISOPHANE HUMAN 115.70
CARBOPROST 750MG VIAL 27.15 5MG TABLET 12.35
60.95 INSULIN 70/30 10MG 24.45
CARVEDILOL 1.5G VIAL 1,180.40 BISACODYL
CEFAZOLIN 200 IU, 5ML VIAL 1,220.70 SUPPOSITORY 6.15
CEFIXIME 22.40 BIPERIDEN 2MG TABLET
CEFOXITIN 10%, 10 ml VIAL 292.50
CEFOTAXIME 125mcg/0.5ml amp 403.00 BUDESONIDE 250MCG/ML, 2ML 65.00
CEFUROXIME 250mcg/ml, 1ml amp
1.45 BUDESONIDE+FORMOTEROL 160MCG + 4.5MCG 1,281.35
CEFTAZIDIME 6.25MG TABLET 21.00
CEFTRIAXONE 1G BUTAMIRATE 50MG MR TABLET 20.80
10.00
CETIRIZINE 200MG CAPSULE BUPIVACAINE 0.5% (Plain) 10ml 812.50
309.40
1G VIAL (in-patient only) 61.65 BUTORPHANOL 2MG/ML, 1ML 552.50
500MG VIAL 11.50
24.55 CHLORAMPHENICOL 1G VIAL 35.55
500MG TABLET
750 mg VIAL 260.00 CINNARIZINE 25MG TABLET 1.60

250mg/5ml suspension 61.10 CIPROFLOXACIN 500mg tablet 1.60
21.35
1G VIAL CLARITHROMYCIN 500mg tablet 16.95
1GM VIAL 0.50
10MG TABLET 85.25 CLINDAMYCIN 250MG/5ML 218.40
10mg/ml oral drops CLONIDINE 150MG/ML, 4ML 130.00

AMP 7.70
75MCG TAB

CLOPIDOGREL 75MG TABLET 1.35

CLOXACILLIN 500MG capsule 4.20

CLOZAPINE 100MG TABLET 9.75
CO-AMOXICLAV 400MG/57MG PER 299.00
10.10
5ML, 70ML
625MG TABLET

D5 0.3 NaCl 500 ml 60.80

D5 0.9 NaCL 1L 63.40

D5 IMB 500ML 60.80

102 | P a g e

D5 NSS 5mg/5ml, 60ml 97.50 D5 LR 1 L BOTTLE 44.05
D5 WATER 79.30 500 ML 62.20 / 42.05
1L 101.40 D5 NM 1L
D10 WATER 250 ML 63.40 ENALAPRIL 63.40
D50 WATER 500 ML 57.60 ENOXAPARIN 5MG TABLET 5.85
500ML 34.20 EPERISONE 0.6 ML 344.20
DIGOXIN 50 ML 63.40 ERYTHROPOIETIN 15.60
250 MCG TABLET 49.40 FENTANYL 50MG TABLET 325.00
DIAZEPAM 250MCG/ML, 2ML 4, 000 IU 97.30
DIPHENHYDRAMINE 5 mg/ml, 2 ml AMPULE 4.95 FENOFIBRATE 76.55
DIVALPROEX SODIUM 50MG/ML, 1ML 147.50 50 mcg/ml, 2 ml 34.80
DEXAMETHASONE 250MG TABLET 107.60 FERROUS SULFATE AMP 36.40
FLUTICASONE + SALMETEROL 3.25
DOBUTAMINE 4MG/ML, 2ML 39.10 200MG CAPSULE 310.70
DOMPERIDONE 35.75 FLUPENTIXOL 160MG TABLET
50 mg/ml, 5 ml AMPULE FUROSEMIDE 325MG TABLET 464.10
DOPAMINE 1mg/ml, 60ml SYRUP 21.20 GABAPENTIN 125MCG+25MCG X
10 mg TABLET GLICLAZIDE 120 ACTUATION 520.00
HALOPERIDOL 18.60 250MCG+25MCG X
40 mg/ml, 5 ml AMPULE GENTAMICIN 120 ACTUATION 9.20
HEPATITIS B IMMUNOGLOBULIN 325.00 IOHEXOL 20MG/ML, 1ML 7.70
HUMAN TETANUS 5MG TABLET 118.30 19.60
IMMUNOGLOBULIN IOPRAMIDE AMP 14.30
HUMAN ALBUMIN 5MG/ML, 1ML 1.95 10 mg/ml, 2ml 4.25
HYDRALAZINE 0.5 ml VIAL 50.50 ISOXSUPRINE 5.45
HYDROCORTISONE 61.65 KETAMINE (Yellow AMPULE
250 IU pre-filled syringe 47.20 300 mg CAPSULE 1,417.00
HYDROXYETHYL STARCH 20%, 50ML Prescription)
HYOSCINE N-BUTYL BROMIDE 4.20 KETOROLAC 60 mg TABLET 1,882.40
20MG/ML, 1ML AMP LAMOTRIGINE 1,051.05
IMATINIB MESILATE 100MG VIAL 585.00 80 mg TABLET 1,716.00
ISOSORBIDE MONONITRATE 250MG VIAL 1,886.30 LACTULOSE 40 mg/ml 365.30
LEVETIRACETAM 784.30
IRBESARTAN 500ML BOTTLE 845.00 LEVOFLOXACIN (80mg/2ml) AMP
10MG TABLET 2,038.95 300MG/ML, 50ML 19.75
IRON SUCROSE 20 MG/ML AMPULE LIDOCAINE 35.10
IODIXANOL 100MG TABLET 31.75 VIAL 18.20
60 mg TABLET SR 23.65 LORATADINE 350mg/ml, 50ml 247.00
METHIMAZOLE 67.40 MAGNESIUM SULFATE 17.55
30MG TABLET 479.70 vial 6.50
150MG TABLET MANNITOL 300MG/ML, 50ML 132.40
4.40 MEFENAMIC ACID
300 MG TABLET 27.15 370MG/ML, 50ML 51.35
104.00 OXACILLIN 61.75
20MG/ML, 5MLAMPULE 5MG/ML AMP 2.15
625MG/ML, 50ML 7.80 50 mg/ml, 10 ml
5MG TABLET VIAL (ETAMINE) 23.40
9.75 30MG/ML , 1ML
4.00 100MG TABLET 85.50
5.00 2.60
3.3G/5ML 23.25
13.00 500MG TABLET

148.60 50mg tab
3,136.50 5MG/ML, 100ML

2.45 VIAL
20MG/12.5 MCG,
1.8ML CARPULE

2% 50ML VIAL
10MG TAB
250 mg/mL
AMPULE

(replacement)
500ML BOTTLE
500MG CAPSULE

500MG VIAL

103 | P a g e

METFORMIN 500MG TABLET 0.60 OXYTOCIN 10 IU/ml AMPULE 9.40
METOCLOPRAMIDE 5MG/2ML AMP 4.00 PARACETAMOL 500MG TABLET 1.30
METRONIDAZOLE 500MG TABLET 3.70 1.95
5MG/ML, 100ML VIAL 16.75 PLAIN NSS 125MG/5ML, 60ML 28.60
MONOBASIC SODIUM ( fleet 281.45 PLAIN NSS IRRIGATION 63.70
enema) BOTTLE 250MG/5ML, 60ML
5MG TABLET ( in patient 10.40 PLAIN LR 65.00
MONTELUKAST 100MG/ML, 15ML
only) 9.85 PHYTOMENADIONE 41.85
MULTIVITAMINS 58.50 POTASSIUM CHLORIDE (ORAL DROPS) 24.35
10MG TABLET PIPERACILLIN + TAZOBACTAM 1L 57.75
NALBUPHINE 60ML SYRUP 5.20 57.75
NALOXONE 70.60 PROPOFOL 50 ML BOTTLE 49.20
NEOSTIGMINE CAPSULE 340.85 QUETIAPINE 1L BOTTLE 39.00
NICARDIPINE 10MG/ML, 1ML AMP 383.50 SUXAMETHONIUM 1L 14.30
NOREPINEPHRINE 361.95 TAMOXIFEN 152.75
OMEPRAZOLE 400MCG/ML AMP 1,235.00 TETANUS TOXOID 10MG/ML, 1ML 92.60
ONDANSETRON 0.5MG/ML, 1ML AMP TRAMADOL AMP 70.75
ORAL REHYDRATION SALT 1MG/10ML (replacement) 4.40 58.50
QUETIAPINE 100.65 TRANEXAMIC ACID 750 MG TABLET 160.35
10MG/10ML VERAPAMIL 9.10
RANITIDINE (replacement) 5.80 4.5G VIAL 37.40
RABIES IMMUNOGLOBIN 40MG CAPSULE 44.85 VITAMIN B COMPLEX 5.75
2MG/ML, 4ML AMP 65.00 ZINC SULFATE 2.25GM VIAL
(HUMAN) (Replacement) 10MG/ML, 20ML 10.90
RIFAXIMIN 20.5 grams SACHET 4.30
RISPERIDONE 200MG TABLET 4,420.00 AMP 17.15
300MG TABLET 100MG TABLET 1,115.75
SALBUTAMOL 25mg/ML, 2ML AMPULE 82.15 20MG/ML, 10ML
SALBUTAMOL + IPRATROPIUM 150 IU/ml, 2ml vial 3.25
4.35 VIAL
SEVOFLURANE 200MG TABLET 3.70 20 mg TABLET 49.40
SILVER SULFADIAZINE 52.00
SODIUM BICARBONATE 2MG TABLET 0.5 ML
SODIUM VALPROATE + VALPROIC 29.90
2MG/5ML, 60ML SYRUP 6,485.95 50MG CAPSULE
ACID 2.5MG + 500MCG per 300.00 / 50 mg/ml, 1 ml
STERILE WATER FOR INJECTION 1,157.00
2.5ml AMPULE
250ML BOTTLE 234.00 100 mg/ml, 5 ml

500 grams 20.15 AMPULE
84MG/ML, 20 ML 22.05 2.5MG/ML
100MG/5MG/50M
AMPULE CG TABLET
500MG TABLET 27.5MG/5ML
(ORAL DROPS)
50 ML

104 | P a g e

17. Issuance of Duplicated Copies of Health Records

This service involves photocopying and releasing of health records like laboratory/diagnostic results,
records of operations, medical abstract, discharge summary and issued certificates

Next of kin refers to the following: parents, children, and sibling/s.

Office or Division: Health Information Management Service

Classification: Simple

Type of Transaction: G2C – Government to Client

Who may avail: Spouse and next of kin of the deceased or their Authorized Representative

Patient

Next of kin/ Authorized Representative

Courts and Administrative bodies exercising quasi-judicial and/or

investigative function

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Primary requirements for principal: HIM
GSIS, SSS, PagIbig, LTO, DFA, LGU, BIR,
1. Request Form PhilHealth, PHLPost, COMELEC, School and
concerned company of the requesting party
2.One (1) photocopy valid ID, any of the following:
 government issued IDs such as GSIS, SSS, Cashier
Admitting Section
Pag-ibig, Driver’s License, Passport, Voter’s HIM
GSIS, SSS, PagIbig, LTO, DFA, LGU, BIR,
IDs, PHIC ID, TIN, Postal) PhilHealth, PHLPost, COMELEC, School and
 Cedula concerned company of the requesting party
 Student ID
 Company ID Cashier/MSS
Requesting party (patient/principal)
3.Official Receipt/Stamped Paid/MSS Stamped

Charge Slip or its equivalent

4. Hospital card (inpatient)

Authorized Representative:

1. Request Form

2. One (1) photocopy of valid ID of the principal

and authorized representative, any of the following:
 Government issued IDs such as GSIS, SSS,

Pag-ibig, Driver’s License, Passport, Voter’s

IDs, PHIC ID, TIN, Postal)
 Cedula
 Student ID
 Company ID

3.Official Receipt/Stamped Paid/MSS Stamped

Charge Slip or its equivalent

4. Authorization letter/Special Power of Attorney,

Affidavit of guardianship (for minor with no next of

kin)

CLIENT STEPS AGENCY ACTION FEES TO BE PROCESSING PERSON

PAID TIME RESPONSIBLE

1.1 Secures priority 1.1Receives priority None 2 minutes HIM Staff
number number and None
receives request 13 minutes HIM Staff
1.2 Presents requirements form 105 | P a g e
and Undertakes
interview 1.2 Evaluates
requirements and
interviews the client

2. Receives charge slip 2.1 Issues charge slip and None 2 minutes HIM Staff
and proceeds to directs to cashier for None 15 minutes HIM Staff
cashier for payment payment of charges Php2.00/copy 20 minutes Cashier
None 15 minutes HIM Staff
3. Presents charge slip and 2.2 Retrieves patient’s
pays corresponding chart 3 minutes HIM Staff
amount
3. Issues official receipt
4.1 Returns to Health
Information 4.1 Receives stamped
Management Office paid charge slip
and presents Stamped with OR number /
paid charge MSS Stamped charge
slip with OR Number / slip then photocopy the
MSS Stamped Charge
Slip requested health
record/s

4.2 Receives the 4.2 Releases the None
photocopied health photocopied
record/s health record/s

TOTAL Php 2.00/copy 1 hour and 10 minutes

106 | P a g e

18. Issuance of Unregistered Death Certificate

This service involves processing and releasing of unregistered Death Certificate (for Inpatient &
Emergency Room, except for Dead on Arrival). Further, this service is necessary for the registration of
Death Certificate at the Local Civil Registry.

Next of kin refers to the following: parents, children, and sibling/s.

Office or Division: Health Information Management Service

Classification: Simple

Type of Transaction: G2C – Government to Client

Who may avail: Spouse and next of kin of the deceased or their Authorized

Representative

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Primary requirements for principal: - HIM

1. Request Form - GSIS, SSS, PagIbig, LTO, DFA, LGU,
BIR, PhilHealth, PHLPost,
2.One (1) photocopy valid ID, any of the following: COMELEC, School and concerned
 government issued IDs such as GSIS, SSS, Pag- company of the requesting party

ibig, Driver’s License, Passport, Voter’s IDs, PHIC - Cashier/MSS

ID, TIN, Postal) - PSA
 Cedula
 Student ID - HIM/PAO
 Company ID - HIM

3. Official Receipt/Stamped Paid/MSS Stamped Charge HIM
GSIS, SSS, PagIbig, LTO, DFA, LGU,
Slip or its equivalent BIR, PhilHealth, PHLPost, COMELEC,
School and concerned company of the
4. Marriage Certificate (spouse) or Birth Certificate (next of requesting party

kin) Cashier/MSS
PSA
5. Notarized Waiver Form
6. Claim Stub Next of kin

Authorized Representative: HIM/PAO

1. Request Form HIM

2.Photocopy of one (1) valid ID of the principal and

authorized representative, any of the following:
 government issued IDs such as GSIS, SSS, Pag-

ibig, Driver’s License, Passport, Voter’s IDs, PHIC

ID, TIN, Postal)
 Cedula
 Student ID
 Company ID

3.Official Receipt or MSS Note/Form or its equivalent

4. Marriage Certificate (spouse) or Birth Certificate (next

of kin)

5.Authorization letter /Special Power of Attorney

6. Notarized Waiver Form
7. Claim Stub

FEES

CLIENT STEPS AGENCY ACTION TO PROCESSING PERSON
RESPONSIBLE
BE TIME
HIM Staff
PAID

1.1 Secures priority number 1.1 Receives priority number None 2 minutes

and presents request and receives request

107 | P a g e

form form

1.2 Presents requirements 1.2 Evaluates requirements None 13 minutes HIM Staff
and Undertakes and interviews the client 2 minutes HIM Staff
interview None 15 minutes HIM Staff
2.1 Issues charge slip and 20 minutes Cashier
2. Receives charge slip and directs to cashier for payment None HIM Staff
proceeds to cashier and of charges 2 days
pays corresponding Php
amount 2.2 Retrieves patient’s chart and 50.00
validates the entries Death None
3. Presents charge slip and Certificate Draft
pays corresponding
amount 3. Issues official receipt

4.1 Returns to Health 4.1 Receives stamped paid
Information charge slip with OR number /
Management Office and MSS Stamped charge slip
presents Stamped paid then prepares the Birth
charge slip with OR Certificate then gives claim
Number / MSS Stamped stub and instruction/s if any
Charge Slip then
validates entries and
receives claim stub and
instruction/s if any

4.2 Presents Claim Stub 4.2 Receives claim stub and None 2 minutes HIM Staff
and signs the releasing instructs client to sign the
logbook logbook

4.3 Receives the unregistered 4.3 Releases the unregistered None 3 minutes HIM Staff

Death Certificate Death Certificate

TOTAL Php 2 days and 57 minutes
50.00

108 | P a g e

19. Issuance of Various Certificates and Completed Insurance Forms

This service involves processing and releasing of Medical Certificate/Certificate of Confinement
Certificate/Medico-Legal Certifications, other Certificationsand Insurance Forms/Physician’s Statement
that will be issued for the patients in this hospital.

Next of kin refers to the following: spouse, parents, children, and sibling/s.

Office or Division: Health Information Management Service

Classification: Simple

Type of Transaction: G2C – Government to Citizen and G2G – Government to Government

Who may avail: Patient

Next of kin/ Authorized Representative

Courts and Administrative bodies exercising quasi-judicial and/or

investigative function

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Primary requirements for principal: HIM
1. Request Form GSIS, SSS, PagIbig, LTO, DFA, LGU, BIR,
2.One (1) photocopy valid ID, any of the following: PhilHealth, PHLPost, COMELEC, School and
concerned company of the requesting party
 government issued IDs such as GSIS, SSS,
Pag-ibig, Driver’s License, Passport, Voter’s IDs, Cashier
PHIC ID, TIN, Postal) Admitting Section
Clerk of Court/Presiding Judge, PNP, NBI
 Cedula and enforcement agencies
 Student ID Insurance Office
 Company ID HIM
3.Official Receipt/Stamped Paid/MSS Stamped HIM
Charge Slip or its equivalent GSIS, SSS, PagIbig, LTO, DFA, LGU, BIR,
4. Hospital card (for inpatient) PhilHealth, PHLPost, COMELEC, School and
5. Court Order/ Police Request indicating the name of concerned company of the requesting party
the authorized claimant
(For Medico-Legal Certificates) Cashier/MSS
6. Insurance form (for Insurance claims only) Clerk of Court, PNP, NBI and enforcement
7. Claim Stub agencies
Requesting party (patient/principal)
Authorized Representative:
1. Request Form 109 | P a g e
2. One (1) photocopy of valid ID of the principal and
authorized representative, any of the following:

 Government issued IDs such as GSIS, SSS,
Pag-ibig, Driver’s License, Passport, Voter’s IDs,
PHIC ID, TIN, Postal)

 Cedula
 Student ID
 Company ID
3.Official Receipt/Stamped Paid/MSS Stamped
Charge Slip or its equivalent
4. Court Order/ Police Request indicating the name of
the authorized claimant
(for Medico-Legal Certificates)
5. Authorization letter/Special Power of Attorney,
Affidavit of guardianship
(for minor with no next of kin)
6. Insurance form (for Insurance claims only)

7. Claim Stub Insurance Office
HIM
CLIENT STEPS
AGENCY ACTION FEES TO PROCESSING PERSON
1.1 Secures priority
number and fills 1.1 Receives priority number BE PAID TIME RESPONSIBLE
out request form and provides Request
Form None 2 minutes HIM Staff
1.2 Presents requirements
and Undertakes 1.2 Evaluates requirements None 5 minutes HIM Staff
interview and
interviews the client None 2 minutes HIM Staff
2.a Receives charge slip
and proceeds to 2.a.1 Issues charge slip and None 8 minutes HIM Staff
cashier for payment directs to cashier for Php 30.00 20 minutes Cashier
payment of charges
3. Presents charge slip Php50.00
and pays 2.a.2 Retrieves patient’s chart
corresponding amount 3. Issues official receipt Php
A. Medical Certificates/ 150.00
Certificate of Confinement/

Other Certification
B. Medico-Legal Certificate

C. Completed Insurance
Forms

4.1 Returns to Health 4.1Receives stamped paid None 6 hours HIM Staff
Information charge slip with OR None 2 days HIM Staff
Management number and prepares the
Office(based on the Certifications:
indicated schedule)
and presents A. Medical Certificates/
Stamped paid charge Certificate of Confinement
slip with OR Number
B. Medico-Legal Certificate/
Other Certificates/
Insurance Claims

4.2 Receives claim stub 4.2 Gives claim stub and None 2 minutes HIM Staff
and instruction/s if any instruction/s if any None 2 minutes HIM Staff

5.1 Presents Claim Stub 5.1 Receives claim stub and
and Signs the hospital Instructs client to sign the
copy of requested hospital copy of the
certificate requested certificate

5.2 Receives the 5.2 Releases the None 2 minutes HIM Staff
requested certificate requestedcertificates

For Medical
Certificates/Certificate of
Confinement

*For request made at 8:00 AM
to 11:00 AM: releasing will
be during 1:00 PM to 5:00
PM

*For request made at 11:01 AM
to 5:00 PM : releasing will be
on the next working day per
Hospital Order No. 405 s.
2018

110 | P a g e

Medical For Medical Certificates/Certificate
Certificates/ of Confinement
Certificate of
Confinement 6 hours and 43 minutes

Other
Certification
Php 30.00

TOTAL Medico- For Medico-Legal Certificate/Other
Legal Certificates/Completed Insurance

Certificate Form
Php50.00 2 days and 43 minutes

Completed
Insurance

Forms
Php 150.00

111 | P a g e

20. Processing for Payment of Radiology Services – For

Special Procedures

Radiology services for Out-Patient provides best quality radiographic images and accurate diagnostic

reading using the state of the art high end imaging machines ensuring utmost safety and quality

service to our clients. This service only includes the following special procedures: 1) X-ray Special

Procedure 2) CT Scan 3) Ultrasound 4) 2D Echo 5)Mammogram

Office/Division: Radiology and Imaging Section - OPD

Classification: Simple

Type of Transaction: Government-to-Citizen

Who May Avail: Patients (Out-patient and Walk-In patients)

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Request Form Requesting Physician

Charge Slip Radiology Clerk

Official Receipt for paid procedure Cashier

MSS Approval/ Acknowledgment (if applicable) Medical Social Worker

CLIENT STEPS AGENCY ACTION FEES PROCESSING PERSON
TO BE
PAID TIME RESPONSIBLE

1. Presents properly filled 1. Receives patient’s X-Ray/CT None 2 minutes Radiology clerk
up X-Ray/CT Scan/ Scan/Ultrasound/2D Echo/
Ultrasound/2D Mammogram request form
Echo/Mammogram
request form by
attending physician.

For x-ray special 2.a.1 Confirms appropriateness of None 15 minutes Radiologist
procedure & CT Scan data of the requested
procedure and reviews history
2.a.1 Submits self to of patient. Creatinine check.
Interview and
Evaluation

2.a.2 Signs patient’s 2.a.2 Secures patient’s consent None 10 minutes Radiologic
consent, receives and gives schedule and None Technologist
schedule and instructs on the preparation of None
preparations the procedure. Verifies the last 10 minutes Radiologic
menstrual period (if female Technologist/
For Ultrasound, 2D Echo client).
& Mammogram 2D Echo
2.b Confirms appropriateness of Technologist
2.b Receives schedule and data, gives schedule and
instruction on the instructs on the preparation of 3 minutes Radiology clerk
preparation of the the procedure. Verifies the last
procedure menstrual period (for pelvic,
TVS ultrasound &
3.a Receives charge slip mammogram).
and proceeds to
cashier for payment 3.a Issues charge slip and directs
to cashier for payment of
charges

112 | P a g e

*If patient will avail for 3.b Processes Availment of None 17 minutes MSS Staff
medical assistance medical Assistance
Please 20 minutes Cashier
3.b Proceeds to MSS for 4. Issues Official Receipt refer to
Availment of medical approved
assistance schedule
of fees
4. Presents charge slip and
pays corresponding None
amount
Please
5. Receives instruction on 5. Instructs patient to come back refer to 2 minutes Radiology clerk/
approved Radiologic
the schedule of the on specified date of schedule schedule of
Technologist
procedure of the procedure fees X-Ray Special Procedure &

TOTAL *If patient CT-Scan:
will avail 52 minutes

for Ultrasound, 2D Echo &
medical Mammogram:
assistance 37 minutes
Amount
*If patient will avail for medical
paid assistance
depends
X-Ray Special Procedure &
on the CT-Scan:
discount
availed 1 hour and 9 minutes

Ultrasound, 2D Echo &
Mammogram:
54 minutes

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DEPARTMENT OF HEALTH
DR. JOSE RIZAL MEMORIAL HOSPITAL

LAWAAN, DAPITAN CITY
TELEFAX: (065) 213-6421

Website: www.djrmh.doh.gov.ph
Email: [email protected]

Pricelist of Special Procedures

PROCEDURE (Ultrasound, X-ray Special Procedures, 2D Echo,
Mammogram, CT Scan)
as of June 30, 2020

PRICE

2D Echo with Doppler 3,500.00
2D Echo Scan 2,500.00
WHOLE ABDOMEN 1,400.00
WHOLE ABDOMEN WITH PELVIC 1,500.00
WHOLE ABDOMEN WITH PROSTATE 1,500.00
UPPER ABDOMEN 1,000.00
LOWER ABDOMEN 1,000.00
KUB 1,000.00
KUBP 1,200.00
CHEST
CHEST WITH MARKINGS 900.00
NECK 1,000.00
THYROID 1,000.00

BREAST 900.00
900.00
CRANIAL 800.00
INGUINAL 800.00
SCROTAL 900.00
900.00
PROSTATE TRUS 800.00
800.00
PROSTATE TAS 800.00
3,200.00
SINGLE ORGAN 6,000.00
SOFT TISSUE SUPERFICIAL 3,200.00
DOPPLER UPPER EXTREMITY (SINGLE) 6,000.00
DOPPLER UPPER EXTREMITY (BOTH) 3,200.00
6,000.00
DOPPLER LOWER EXTREMITY (SINGLE)
DOPPLER LOWER EXTREMITY (BOTH) 8,200.00
DOPPLER CAROTID (SINGLE) 8,200.00

DOPPLER CAROTID (BOTH) 800.00
INTERVENTIONAL 850.00
UTZ GUIDED DRAINAGE 950.00

UTZ GUIDED BIOPSY

GYNE
PELVIC TAS

TRANSVIGANAL (TVS)

PELVIC TRUS

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TRANSVIGANAL (TVS) DOPPLER 1,000.00
1,200.00
PELVIC TAS 3D 5,000.00
HYSTEROSALPINGOSONOGRAPHY
OB 900.00
PELVIC TAS 950.00
TRANSVAGINAL (TVS) 1,500.00
TRANSVAGINAL (TVS) 3D 1,200.00
PELVIC PBS 2,200.00
BPS - DOPPLER FETAL/MATERIAL 2,000.00
PELVIC CAS 500.00
PELVIC AFI ONLY 2,700.00
SINGLETON 3D 3,200.00
SINGLETON 4D 3,200.00
TWIN 3D 3,700.00
TWIN 4D 3,000.00
TWIN CAS 3,700.00
TRIPLET 3D 4,200.00
TRIPLET 4D 5,000.00
DOPPLER TWIN 3,600.00
4,000.00
Cranial plain 4,300.00

Cranial w/ contrast excluding dye and kit 4,800.00

Cranio-facial plain 3,600.00
Cranio-facial plain w/ contrast excluding dye and 4,000.00
kit 4,300.00
Facial plain 4,800.00
4,000.00
Facial w/ contrast excluding dye and kit 4,200.00
4,000.00
Whole abdomen 4,000.00
5,800.00
Whole abdomen w/ contrast excluding dye and kit 5,800.00
3,900.00
Upper abdomen plain 4,400.00
3,750.00
Upper abdomen w/ contrast excluding dye and kit 4,300.00
4,000.00
Lower abdomen 4,300.00

Lower abdomen w/ contrast excluding dye and kit 4,500.00

Triphasic liver scan 3,900.00
Chest plain 3,900.00
Chest w/ contrast excluding dye and kit 4,400.00
Neck plain 3,900.00

Neck w/ contrast excluding dye and kit 4,500.00
Pelvis plain
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Pelvis w/ contrast excluding dye and kit

Spine (cervical/thoracic/lumbar)
Spine (cervical/thoracic/lumbar) w/ contrast
excluding dye and kit
Mastoids

Nasopharynx

Nasopharynx w/ contrast excluding dye and kit

Paranasal sinuses plain
Paranasal sinuses w/ contrast excluding dye and
kit

Pituitary gland 4,300.00
Pituitary gland w/ contrast excluding dye and kit 4,800.00
Temporal bone 3,875.00
Stonogram 4,300.00
Joints 3,875.00
Single organ 3,875.00
Screening sinus 3,600.00
Ct angiography 6,300.00
Extremities plain 4,300.00
Extremities w/ contrast excluding dye and kit 4,500.00
Orbit 3,900.00
Sella tursica plain 3,900.00
Sella tursica w/ contrast excluding dye and kit 4,300.00

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21. Processing of Unregistered Certificate of Live Birth

This service involves processing and/or issuance of unregistered Certificate of Live Birth. Further, this

service is necessary for the registration of Certificate of Live Birth at the Local Civil Registry.

Office or Division: Health Information Management Service

Classification: Simple

Type of Transaction: G2C – Government to Client

Who may avail: Parents
Authorized Representative

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Primary requirements for principal:

1. Pink Card and Request Form HIM/Delivery Room

2.One (1) photocopy of valid ID, any of the following:
 government issued IDs such as GSIS, SSS, Pag- GSIS, SSS, PagIbig, LTO, DFA, LGU, BIR,

ibig, Driver’s License, Passport, Voter’s IDs, PHIC PhilHealth, PHLPost, COMELEC, School

ID, TIN, Postal) and concerned company of the requesting
 Cedula party
 Student ID
 Company ID

3. Official Receipt/Stamped Paid/MSS Stamped Charge Cashier/MSS

Slip or its equivalent

4. Marriage Certificate (for married) or Certificate of Live PSA/Local Civil Registry/ DSWD

Birth for mother (for unmarried/minor) Affidavit of

guardianship (for minor with no parents)

5. Notarized Waiver Form (For personal submission of HIM/PAO

Certificate of Live Birth to LCR)

6. Claim Stub HIM

Authorized Representative:

1. Pink card and Request Form HIM/Delivery Room

2. One (1) photocopy of valid ID of the principal and GSIS, SSS, PagIbig, LTO, DFA, LGU, BIR,

authorized representative, any of the following: PhilHealth, PHLPost, COMELEC, School

 government issued IDs such as GSIS, SSS, Pag- and concerned company of the requesting

ibig, Driver’s License, Passport, Voter’s IDs, PHIC party

ID, TIN, Postal)
 Cedula
 Student ID
 Company ID

3. Official Receipt/Stamped Paid/MSS Stamped Charge Cashier/MSS

Slip or its equivalent

4. Marriage Certificate (for married) or Certificate of Live PSA/Local Civil Registry/DSWD

Birth for mother (for unmarried/minor) Affidavit of

guardianship (for minor with no parents)

5. Notarized Waiver Form (For personal submission of HIM/PAO

Certificate of Live Birth to LCR)

6. Authorization letter/Special Power of Attorney, Affidavit Parent (mother or father)
of guardianship (for minor with no next of kin)
7.Claim Stub HIM
FEES
CLIENT STEPS AGENCY ACTION TO BE PROCESSING PERSON
PAID TIME RESPONSIBLE

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1.1 Secures priority 1.1 Receives priority None 2 minutes HIM Staff
number and number and request None 13 minutes HIM Staff
request form. form. None 2 minutes HIM Staff
None 8 minutes HIM Staff
1.2 Presents requirements 1.2 Evaluates requirements 20 minutes Cashier
and Undertakes and interviews the client Php
interview 50.00 20 minutes HIM Staff
2.1 Issues charge slip and
2. Receives charge slip directs to cashier for None
and proceeds to payment of charges
cashier and pays
corresponding amount 2.2 Retrieves patient’s Birth
Certificate (Draft)
3. Presents charge slip and
pays for corresponding 3. Issues official receipt
amount
4.a Receives stamped paid
For hospital submission charge slip with OR number /
of Certificate of Live MSS Stamped charge slip
Birth to LCR and prepares the Birth
Certificate
4.a Returns to Health
Information
Management Office
and presents Stamped
paid charge slip with
OR Number / MSS
Stamped Charge Slip

4.a.1 Reviews the 4.a.1 Shows the draft for None 5 minutes HIM Staff
correctness of entries verification and gives
at the birth certificate instruction/s if any
draft and receives
instruction/s if any

For personal submission 4.b Receives stamped paid None 2 days HIM Staff
of Certificate of Live charge slip with OR number /
Birth to LCR MSS Stamped charge slip
then prepares the Birth
4.b Returns to Health Certificate then gives claim
Information stub and instruction/s if any
Management Office
and presents Stamped
paid charge slip with
OR Number / MSS
Stamped Charge Slip
then validates entries
and receives claim stub
and instruction/s if any

4.b.1 Presents Claim Stub 4.b.1 Receives claim stub and None 3 minutes HIM Staff
and receives the Releases the unregistered
unregistered Certificate of Live Birth
Certificate of Live Birth Certificate
Certificate

TOTAL Php For hospital submission of
50.00 Certificate of Live Birth to LCR

1 hour and 10 minutes

For personal submission of
Certificate of Live Birth to LCR

2 days, 1 hour and 13 minutes
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Internal Services

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1. Availment of Laboratory Services for In-Patient

Laboratory services are sought to assist the clinical management of patients. Various procedures

within the scope of its license as a secondary laboratory can be availed by In-Patients

SECONDARY Routine Blood SPECIAL TESTS
 Hospital-based Laboratory Chemistry INCLUDE:
 Availability of Services (Monday to Friday):
 FBS/RBS  Gram Staining
8AM to 5PM  BUN  KOH
 Creatinine  HIV Testing
ROUTINE TESTS INCLUDES:  Lipid Profile  HbsAg
 Complete Blood Count (with Platelet)  BUA
 Urinalysis  SGPT
 Fecalysis/ Stool Exam  SGOT
 Blood Typing

Office/Division: Laboratory Section
Classification: Simple
Type of Transaction: G2C - Government-to-Government
Who May Avail: Nurse on Duty, Nursing Attendant

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Completely Filled up Laboratory Request form – 1 copy WARD / ER

CLIENT STEPS AGENCY ACTION FEES PROCESSING PERSON
TO TIME RESPONSIBLE
1. Inputs laboratory 1.1 Reviews iHOMIS/Patient’s BE
request/s to patient’s Laboratory Examination PAID 5 minutes Medical
account through Monitoring System and None Technologist/
iHOMIS accepts the request/s Laboratory staff

1.2 Proceeds to area where None 15 minutes Phlebotomist
patient is admitted

2. Waits for test result to 1.3 Extracts/Collects blood None 15 minutes Phlebotomist
be forwarded None Med Tech on
2. Goes back to the laboratory STAT
and processes sample for None Within 1 hour duty
examination and clicks upon receiving
appropriate icons in the the samples Med Tech on
iHOMIS to reflect charges in Routine Tests duty
patient’s hospital bill.
2 hours 120 | P a g e
3. Receives laboratory 3. Inputs lab results thru upon receiving
result thru iHOMIS or iHOMIS or provides lab results
receives lab results to the corresponding ward the samples
from the laboratory Blood
staff
Chemistry:
5 hours

upon receiving
the samples

35 minutes

STAT

2 hours and
10 minutes

TOTAL None Routine Tests

6 hours and
10 minutes

Blood Chemistry

3 hours and
10 minutes

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2. Availment of Imaging Services for COVID Related Patients –
For X-ray Procedure and Ultrasound

This process shows on how to handle In-Patient clients that came from the Isolation Unit for COVID-19
related cases. It takes in from the presentation of x-ray request until the result is release. It only
includes X-ray Procedure and Ultrasound.

Office/Division: Radiology Department

Classification: Simple
Government-to-Citizen
Type of All In-Patients
Transaction:

Who May Avail:

CHECKLIST OF REQUIREMENTS WHERE TO SECURE
X-ray/Ultrasound Request Form – 1 copy (original) Prescribing Doctor

CLIENT STEPS AGENCY ACTION FEES PROCESSING PERSON
TO TIME RESPONSIBLE
1. Presents properly filled 1.Receives patient’s X-Ray/ BE
out X-Ray/ Ultrasound ultrasound request form. PAID 2 minutes Radiologic
request form by None Technologist
attending physician 2.1 Checks for completeness of
data and verifies the last None 2 minutes Radiologic
menstrual period (if female Technologist
client).

1. 2.1 Accompanies the client For ULTRASOUND None 3 minutes Radiologic
2. for x-ray/ultrasound 1.2.a Informs nurse in charge on None 10 minutes Technologist
3. procedure None 30 minutes
the schedule and Radiologic
preparation Technologist/

of the patient. Radiologist
For X-RAY
1.2.b Proceed to step 2 Radiologic
Technologist
1.3 Donning of PPE’s and covers
ultrasound machine/x-ray
cassette with disposable
plastic bag

2.2 Performs the requested
X-Ray/Ultrasound procedure

2.2 Receives instruction 2.3 Informs the client that the None 2 minutes Radiologic
regarding release of result will be delivered by the Technologist
result radiology and imaging section
staff to the ward.

2.4 Disinfection of X-Ray/ None 30 minutes Radiologic
ultrasound machine and None 2 minutes Technologist
doffing of PPE’s
Radiologic clerk
2.5 Generates charges thru
iHOMIS for the procedure.

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3.1 Nurse in charge 2.6 Sends radiology images to the None 5 minutes Radiologic
receives the X-ray assigned Radiologists for None 10 minutes Technologist
official result. interpretation.
Radiologic
3.2 Signs the logbook 3.1 Releases results to the ward Technologist

3.2 Asks the Nurse in charge to None 2 minutes Radiologic
sign in the releasing logbook. Technologist

TOTAL X-RAY:
1 day, 2 hours &

3 minutes

None ULTRASOUND:
SIMPLE CASE:

3 hours & 3
minutes

COMPLICATED
CASE:
1 day,

2 hours &
3 minutes

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3. Availment of CT-Scan Procedure for COVID Related Patients
– For CT Scan

This process shows on how to handle In-Patient clients for CT Scan that came from the Isolation Unit
for COVID-19 related cases. This service takes in from the presentation of x-ray request until the result
is release.

Office/Division: Radiology Department

Classification: Highly Technical
Government-to-Citizen
Type of All In-Patients
Transaction:

Who May Avail:

CHECKLIST OF REQUIREMENTS WHERE TO SECURE
CT Scan Request Form – 1 copy (original) Prescribing Doctor

CLIENT STEPS AGENCY ACTION FEES PROCESSING PERSON
TO
1. Nursing staff brings 1. Receives patient’s CT Scan BE TIME RESPONSIBLE
properly filled up CT request form. PAID
Scan request form by None 2 minutes Radiology Clerk
attending physician 1.1 Confirms appropriateness
of data of the requested None 15 minutes Radiologist
procedure and review
history of patient. Verifies
the last menstrual period (if
female client).

For CT Plain:
1.2.a. Proceed to step 2

For CT with Contrast: None 10 minutes Radiologic
1.2.b Secures patient’s None 3 minutes Technologist
consent Radiologic
None 12 minutes Technologist
and check creatinine. None 15 minutes
Radiologic
2. Returns on the 1.3 Informs nurse in charge on Technologist
scheduled date of the the schedule and
procedure and preparation of the patient Radiology
submits material and the material
requirements requirements use for the
procedure.

2.Enters patient’s data in the
PACS and donning of PPE’s

For CT Plain:
2.1.a. Proceed to step 3
For procedures with
contrast:

124 | P a g e

2.1.b Prepares patient Nurse
materials/IV line for the
procedure.

3.1 Submits self for CT 3.1 Performs the requested None 30 minutes Radiologic
Scan procedure CT Scan procedure Technologist

3.2 Receives instruction 3.2 Informs the patient that None 2 minutes Radiologic
regarding release of the result will be Technologist
result delivered by the radiology
and imaging section staff Radiologic
to the ward. Technologist

None 60 minutes Radiologic
Technologist/
3.3 Disinfection of CT Scan
machine and doffing of Utility Staff
PPE’s

3.4 Generates charges thru None 2 minutes Radiologic clerk
iHOMIS for the None 5 minutes
procedure. Radiologic
None 10 days Technologist
4.1 Nurse in charge 3.5 Sends images to PACS
receives the CT Scan and Assigns it to the Radiologic
official result. Radiologist (FCTMRI) Technologist
out-sourced

4.1 Releases the CT Scan
Result to the ward.

4.2 Signs the logbook 4.2 Asks the Nurse in charge to None 2 minutes Radiologic
sign in the releasing None Technologist
logbook. CT Scan
Plain:
TOTAL:
10 days,
2 hours & 33

minutes

CT Scan with
Contrast:
10 days, 3
hours

& 36 minutes

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FEEDBACK AND COMPLAINTS

FEEDBACK AND COMPLAINTS MECHANISM

How to send feedback Fill-up the client feedback/customer satisfaction form and drop it

at the designated drop box in the frontline offices.

How feedbacks are processed Every Friday, the Integrity Management Committee

Chair/Authorized Representative opens the drop box and

complies and records all feedback submitted.

Feedback requiring answers are forwarded to the relevant offices

and they are required to answer within three (3) days of the

receipt of the feedback.

The answer of the office is then relayed to the citizen.

For inquiries and follow-ups, clients may reach the following

contact details:

Telephone No. : (065) 213-6421

Email: [email protected]

How to file a complaint Fill-up the client Complaint Form and drop it at the designated

drop box in the frontline offices.

Complaints can also be filed via telephone or email. Make sure to

provide the following information:

- Name of person being complained

- Incident

- Evidence

For inquiries and follow-ups, clients may reach the following

contact details:

Telephone No. : (065) 213-6421

Email: [email protected]

How complaints are processed The Integrity Management Committee Chair/Authorized

Representative opens the complaints drop box on a daily basis

and evaluates each complaint.

Upon evaluation, Integrity Management Committee

Chair/Authorized Representative shall start the investigation and

forward the complaint to the relevant office for their explanation.

The Integrity Management Committee Chair/Authorized

Representative will create report after the investigation and shall

submit it to the Head of Agency for appropriate action.

The Integrity Management Committee Chair/Authorized

Representative will give the feedback to the client.

For inquiries and follow-ups, clients may reach the following

contact details:

Telephone No. : (065) 213-6421

Email: [email protected]

Contact Information of CCB, PCC, CCB: [email protected]

ARTA SMS: 0908-8816565 / Tel#: 1-6565

Citizen’s Complaint Center: Hotline: 8888

ARTA: [email protected]
: 1-ARTA (2782)

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LIST OF OFFICES

Office Address Contact Information
Outpatient Department (OPD) Dr. Jose Rizal Memorial (065) 213-6222/(065) 213-
Hospital, Main Building
Emergency Room (E.R) Dr. Jose Rizal Memorial 6421
Hospital, Main Building (065) 213-6222/(065) 213-
Admitting Section Dr. Jose Rizal Memorial
Hospital, Main Building 6421
Health and Information Dr. Jose Rizal Memorial (065) 213-6222/(065) 213-
Management (HIM) Hospital, Main Building
Laboratory DJRMH - Satellite Pharmacy 6421
Building - Temporary (065) 213-6222/(065) 213-
Radiology Dr. Jose Rizal Memorial
Hospital, Main Building 6421
Central Supply Room (CSR) Dr. Jose Rizal Memorial (065) 213-6222/(065) 213-
Hospital, Main Building
Pharmacy DJRMH OB-High Risk Building 6421
- Temporary (065) 213-6222/(065) 213-
Medical Social Service Dr. Jose Rizal Memorial
Hospital, Main Building 6421
Billing and Claims Dr. Jose Rizal Memorial (065) 213-6222/(065) 213-
Hospital, Main Building
Cashier Dr. Jose Rizal Memorial 6421
Hospital, Main Building (065) 213-6222/(065) 213-
Animal Bite Center Dr. Jose Rizal Memorial
Hospital, Main Building 6421
TB-DOTS Clinic Dr. Jose Rizal Memorial (065) 213-6222/(065) 213-
Hospital, Main Building
Procurement DJRMH Procurement Office 6421
Materials and Management Office DJRMH - MMO (065) 213-6222/(065) 213-
(MMO)
6421
(065) 213-6222/(065) 213-

6421
(065) 213-6222/(065) 213-

6421
(065) 213-6222/(065) 213-

6421
(065) 213-6421
(065) 213-6421

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