Interactive Hospital Information Kiosk

CityCare General Hospital

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Billing Process

How to review charges and complete payment transactions.

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How this service works

How to review charges and complete payment transactions.

Steps

    1

    Proceed to Information Desk

    Go to the information desk and request assistance for this service.

    2

    Prepare Required Documents

    Present complete and valid documents for verification.

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    3

    Submit Request Details

    Submit the request form and receive your queue reference number.

    4

    Proceed to Assigned Counter

    Wait for your turn and proceed when your number is called.

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    6

    Additional Service Step 6

    Follow the next instruction from the assigned staff member.