Scribd Logo
Upload

Welcome to Scribd!

  • Supervisors/Section Heads Team Leaders

    Uploaded by

    KimKim
    6 views1 page
    The document is a memo from the Head of the Division of Ancillary Services to department managers, supervisors, section heads and team leaders directing them to observe a revised charging protocol for procedures. The key points of the revised protocol are that all procedures must be paid for before being done, additional costs incurred during or after procedures must be paid separately before discharge, letter authorizations and Philhealth documents must be reviewed for validity before procedures, and daily reconciliation of procedures, charges and receipts is the task of unit supervisors. Non-compliance will be considered a violation of company rules.

    Original Description:

    (like, almost literally not important)

    Original Title

    (untitled)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a memo from the Head of the Division of Ancillary Services to department managers, supervisors, section heads and team leaders directing them to observe a revised charging protocol for procedures. The key points of the revised protocol are that all procedures must be paid for before being done, additional costs incurred during or after procedures must be paid separately before discharge, letter authorizations and Philhealth documents must be reviewed for validity before procedures, and daily reconciliation of procedures, charges and receipts is the task of unit supervisors. Non-compliance will be considered a violation of company rules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Supervisors/Section Heads Team Leaders

    Uploaded by

    KimKim
    The document is a memo from the Head of the Division of Ancillary Services to department managers, supervisors, section heads and team leaders directing them to observe a revised charging protocol for procedures. The key points of the revised protocol are that all procedures must be paid for before being done, additional costs incurred during or after procedures must be paid separately before discharge, letter authorizations and Philhealth documents must be reviewed for validity before procedures, and daily reconciliation of procedures, charges and receipts is the task of unit supervisors. Non-compliance will be considered a violation of company rules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    To

    : Department Manager
    Supervisors/Section Heads
    Team Leaders

    From

    : NONA S BALLESTEROS
    Head, Division of Ancillary Services

    Date

    : October 07, 2015

    Subject

    : Revised Charging Protocol

    You are hereby directed to observe the following charging protocol effective immediately.

    All procedures should be done only after payment by the patient. Proof of payment
    (Official Receipt) should be presented before rendering the procedure
    Additional costs incurred during and/or after the procedure shall be billed separately
    and shall be paid by the patient/relative before discharging the patient
    Letter of Authorizations shall be reviewed and checked for validity
    Philhealth documents shall be completed before the procedure
    There shall be NO Non-charging and late charging of procedures
    All MMS charges shall be forwarded daily to Billing Section
    Only identified managers and/or supervisors shall have the authority to void a
    transaction
    Daily reconciliation of procedures , charges and official receipts shall be the task of
    the Supervisor of the unit and checked by the Department Head

    The abovementioned processes shall be strictly implemented. Non-performance of these


    shall be considered infractions of company rules and regulations.
    For your strict implementation.

    Cc:

    Finance Division
    QMD

    10 Wilson St. Greenhills West San Juan City Metro Manila Philippines 1502
    +632 727-0001
    www.cardinalsantos.com.ph
    CSMC-03-006-05

    You might also like