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  • Rin Rajal1

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    Dian Andriana
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    The document is a report of patient admissions and payments to the emergency room/inpatient department for a hospital from February 2, 2015. It shows zero patients were admitted, and zero payments were received across all payment categories including cash, bank transfer, public health insurance, general receivables, associated receivables, and credit card. All procedure, treatment, care, support service and material columns also showed zeros, indicating no patients or activities for the reported date.

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    The document is a report of patient admissions and payments to the emergency room/inpatient department for a hospital from February 2, 2015. It shows zero patients were admitted, and zero payments were received across all payment categories including cash, bank transfer, public health insurance, general receivables, associated receivables, and credit card. All procedure, treatment, care, support service and material columns also showed zeros, indicating no patients or activities for the reported date.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views44 pages

    Rin Rajal1

    Uploaded by

    Dian Andriana
    The document is a report of patient admissions and payments to the emergency room/inpatient department for a hospital from February 2, 2015. It shows zero patients were admitted, and zero payments were received across all payment categories including cash, bank transfer, public health insurance, general receivables, associated receivables, and credit card. All procedure, treatment, care, support service and material columns also showed zeros, indicating no patients or activities for the reported date.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 44

    PENERIMAAN PASIEN RAJAL/IGD (KONTRAKTOR/BPJS)

    Periode Tanggal : 02/04/2015 s/d 02/04/2015


    PEMBAYARAN
    NO. REG

    MEDREC

    NAMA

    TUNAI

    BANK

    BPJS

    PIUTANG
    UMUM

    PIUTANG
    ASS+KONT

    JUMLAH

    IGD
    CREDIT
    CARD

    PEMERIKSAAN

    TINDAKAN

    POLI
    ASUHAN
    PEMERIKSAAN
    KEPERAWATAN

    TINDAKAN

    ASUHAN
    KARTU PASIEN
    KEPERAWATAN

    PENUNJANG
    VK

    RADIOLOGI

    LAB

    FARMASI
    FISIOTERAPI

    OBAT

    ALKES

    AMBULAN

    ADM

    JUMLAH
    0
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