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  • Eka Hospital

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    nadiva herlana
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    Muhammad Alexander Ellaisi was admitted to EKA Hospital Medical Center BSD from February 25 to March 1, 2023. He received emergency treatment and craniotomy surgery for traumatic injuries in the Ruby room. His total bill was 44,917,000 IDR. Treatments included physiotherapy, daily medications and infusions. Dr. Abrar Arham was his primary doctor. Ellaisi made a 40,000,000 IDR down payment, leaving a remaining balance of 4,917,000 IDR.

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    Original Title

    EKA HOSPITAL

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    Muhammad Alexander Ellaisi was admitted to EKA Hospital Medical Center BSD from February 25 to March 1, 2023. He received emergency treatment and craniotomy surgery for traumatic injuries in the Ruby room. His total bill was 44,917,000 IDR. Treatments included physiotherapy, daily medications and infusions. Dr. Abrar Arham was his primary doctor. Ellaisi made a 40,000,000 IDR down payment, leaving a remaining balance of 4,917,000 IDR.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views3 pages

    Eka Hospital

    Uploaded by

    nadiva herlana
    Muhammad Alexander Ellaisi was admitted to EKA Hospital Medical Center BSD from February 25 to March 1, 2023. He received emergency treatment and craniotomy surgery for traumatic injuries in the Ruby room. His total bill was 44,917,000 IDR. Treatments included physiotherapy, daily medications and infusions. Dr. Abrar Arham was his primary doctor. Ellaisi made a 40,000,000 IDR down payment, leaving a remaining balance of 4,917,000 IDR.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    DETAILS OF HOSPITAL TREATMENT (COAST)

    EKA HOSPITAL MEDICAL CENTER BSD


    Periode : 24 February - 1 March 2023

    Registration Number 322231212


    Patient Name Muhammad Alexander Ellaisi
    Birth date 11/03/2001
    Main doctor Dr. Abrar arham, Sp.BS
    Date of entry 25/02/2023
    Room Ruby

    Service Date Room Unit Qty Cost

    Emergency 25/02/2023 RUBY 5.000.000 IDR 1 5.000.000


    Reg-fee

    Emergency 25/02/2023 RUBY 1.250.000 IDR 1 1.250.000


    treatment

    Opration 25/02/2023 RUBY 17.000.000 IDR 1 17.000.000


    Kraniotomi
    traumatic
    Treatment room 25/02/2023 RUBY 550.000 IDR 1 550.000
    Treatment 25/02/2023 RUBY 550.000 IDR 1 550.000
    room
    TOTAL 24.350.000 IDR
    Doktor visited

    Adi Kurniawan 25/02/2023 RUBY 500.000 IDR 1 500.000


    Sp.PD
    Abrar arham 25/02/2023 RUBY 450.000 IDR 1 450.000
    Sp.BS
    Agni anastasya 26/02/2023 RUBY 700.000 IDR 1 700.000
    Sp.KK
    Akmal alfaritsi 26/02/2023 RUBY 622.000 IDR 1 622.000
    Sp.BTKV
    Abrar arham 27/02/2023 RUBY 700.000 IDR 1 700.000
    Sp.BS
    Adi kurniawan 28/02/2023 RUBY 450.000 IDR 1 450.000
    Sp.PD
    TOTAL 3.422.000
    Fishiotheraphy treatment

    MODALITAS 25/02/2023 RUBY 1.222.500 IDR 1 1.222.500


    USED-1
    NEBULIZER+CH 25/02/2023 RUBY 1.500.000 IDR 1 1.500.000
    EST
    PHSYOTERAPH
    Y
    MODALITAS 26/02/2023 RUBY 1.222.500 IDR 1 1.222.500
    USED -1
    MODALITAS 27/02/2023 RUBY 3.000.000 IDR 1 3.000.000
    USED -1
    NEBULIZER+CH 28/02/2023 RUBY 1.500.000 IDR 1 1.500.000
    EST
    PHSYOTHERAP
    HY
    TOTAL 8.445.000

    Daily Treatment

    NEBULIZER 25/02/2023 RUBY 500.000 IDR 1 500.000


    OXYGEN 25/02/2023 RUBY 700.000 IDR 1 700.000
    INJECTION 26/02/2023 RUBY 500.000 IDR 1 500.000
    VITAMIN
    INFUSION 26/08/2023 RUBY 500.000 IDR 2 500.000
    TOTAL 3.200.000
    Medicine and Medical Device

    Medicine and 25/02/2023 RUBY 3.500.000 IDR 1x 3.500.000


    medical Action
    Recipe 26/02/2023 RUBY 250.000 IDR 2X 500.000
    Recipe 27/02/2023 RUBY 250.000 IDR 2X 500.000
    Recipe 28/02/2023 RUBY 250.000 IDR 2X 500.000
    TOTAL 5.000.000

    Hospital Registration and facilities

    In patient 28/02/2023 RUBY 5.500.000 IDR 1 5.500.000


    administration
    fee
    TOTAL 5.500.000

    THE AMOUNT OF THE BILL 44.917.000 IDR


    ADMINISTRASTION 0.00
    SERVICE 0.00
    MATRIAL 0.00
    44.917.000 IDR

    DOWN PAYMENT 40.000.000


    REPAYMENT 40.000.000 IDR
    OTHERS 0.00
    REST OF THE BIL 4.917.000 IDR

    Tangerang, 1 March 2023

    Administration Staff

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