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Billing, The manual billing Requisition form must be fill in acordingly by the P.M before sending to accounts to proceed. ???? END, P.M should tally up the screening attendance and sent to the HR of the company. ???? P.M to prepare the list with the billing for each patient. The overall charge should also included., Mobile team to have the patient namelist at the registration counter with columm for patients to initial. ???? Registration counter staff to tally the attendance and update in project folder daily ., Billing should open at the registration counter. The patient should be check according to the package allocated for him/her. ???? After patient went through and complete the stations, the form sould be return to registration counter. The staff at the registration counter should close the billing accordingly. Any additional or ommision from the test package must be included before closing the transaction for the staff(s)., P.M to prepare the list with the billing for each patient. The overall charge should also included. ???? The manual billing Requisition form must be fill in acordingly by the P.M before sending to accounts to proceed., P.M to check the packages with the contract before going for the onsite project. Onsite Billing should open at the registration counter. The patient should be check according to the package allocated for him/her., Billing CMS Billing Existing package in CMS?, Billing Manual Billing Can only be done if the package is standard for all the patients., Existing package in CMS? No Create Package in CMS Can be done either by Ops Exec., After closing the tarnsaction, the chit are to be print accordingly. The chits are should tally with the number of patients in the CMS and the package should be check again to make changes for any mistakes. Office The chit are to be given to the accounts dept