MEDICAL

DIFERANCE
SR.NO DATE NAME OF MEDICINE OPENING CLOSING OR LESS EXTRA
1 13.03.2023 PANSEC IV 100 58 8 0
2 13.03.2023 RIFAGUT 641 441 0 0
3 13.03.2023 MEROPENUM 1 GM 1.MEROTRO 29 32 0 3

2.MEROWIN 24 26 0 2
4 13.03.2023 ALBUMIN 1.ALBUCEL 15 15 0 0
2.ALBUPRIN 10 10 0 0

3.ALBUCEL LS 4 3 1 0
5 13.03.2023 DUPHALAC 15 15 0 0
REMARK

ENTRY DONE
MEROPENUM
500 MG

4 MATCHED BUT
LOT NO
DIFFERENT
 STORE

DIFERANCE
SR.NO DATE NAME OPENING CLOSING OR LESS EXTRA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
REMARK
A DATE NAME OPENING CLOSING DIFERANCE OR LESS EXTRA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
REMARK
 RECEPTION

SR.NO DATE LIST COMPLETE UNCOMPLETE

REGISTRATION
INVESTIGATION
OPD MRD
APPONITMENT
ADMISSION REGISTER
MAINTENANCE
RECORDS AND REPORTS
CASH MANAGEMENT
E PAYMENTS
REFERALS
DIFERANCE OR
LESS EXTRA REMARK
 ICU

SR.NO DATE NAME

EMERGENCY DRUGS /TRAY
DEATH ERTIFICATE
LIFESAVING EQUIPMENTS
VETILATER
DEFEBRILATER

ALL REGISTER
DIFERANCE OR
LESS EXTRA REMARK
 AUDIT CALENDER 2023
ONCE IN 1 MONTH NON CLINICAL LIST ONCE IN 1 MONTH CLINICAL LIST
SR.NO. DEPT DATE SR.NO. DEPT DATE
1 IPD BILLING WITH TPA OPD BILLING 5/6 APRIL 2023 1 GROUND FLOOR 7/8 APRIL 2023
2 STORE 12/13 APRIL 2023 2 FIRST FLOOR & GENERAL WARD 7/8 APRIL 2023
3 PHARMACY 5/6 MAY 2023 3 ICU & SPECIAL 14/15 APRIL 2023
4 MAINTENANCE,BME,LIFT ROOM,TANK 19/20 APRIL 2023 4 OT & CSSD 21/22 APRIL 2023
5 HOUSEKEEPING 19/20 APRIL 2023 ONCE IN 2 MONTH LIST OUTSORCE ADMIN+EXECUTIVE
6 MARKETING,DIGITAL 26/27 APRIL 2023 SR.NO. DEPT DATE
ONCE IN 2 MONTH NON CLINICAL LIST 1 LAUNDRY ONCE IN 2 MONTH
SR.NO. DEPT DATE 2 HOSTEL ONCE IN 2 MONTH
1 ACCOUNT 3/4 APRIL 2023 3 CANTEEN ONCE IN 2 MONTH
2 MRD 10/11 APRIL 2023 4 KITCHEN ONCE IN 2 MONTH
3 ADMIN 10/11 APRIL 2023 5 I GENETIC LAB /TRADE CENTER ONCE IN 2 MONTH
4 ICN AS PER LIST 6 BLOOD BANK ONCE IN 2 MONTH
5 BMW 10/11 APRIL 2023 7 SECURITY 10/11 APRIL 2023
6 SECURITY 10/11 APRIL 2023 8 LAB ONCE IN 2 MONTH
7 IT-SOFT WARE 17/18 APRIL 2023
 8 RECEPTION 24/25APRIL 2023
9 NABH AS REQUIRED
10 MUHS AS REQUIRED

AUDIT CALENDER 2023

SR.NO. DEPT DATE
1 ACCOUNT 3/4 APRIL 2023
2 IPD BILLING WITH TPA OPD BILLING 5/6 APRIL 2023
3 GROUND FLOOR 7/8 APRIL 2023
4 FIRST FLOOR & GENERAL WARD 7/8 APRIL 2023
5 MRD 10/11 APRIL 2023
6 ADMIN 10/11 APRIL 2023
7 ICN AS PER LIST
 8 BMW 10/11 APRIL 2023
9 SECURITY 10/11 APRIL 2023
10 MRD 10/11 APRIL 2023
11 ADMIN 10/11 APRIL 2023
12 STORE 12/13 APRIL 2023
13 IT-SOFT WARE 17/18 APRIL 2023
14 MAINTENANCE,BME,LIFT ROOM,TANK 19/20 APRIL 2023
15 HOUSEKEEPING 19/20 APRIL 2023
16 OT & CSSD 21/22 APRIL 2023
17 RECEPTION 24/25APRIL 2023
18 NABH AS REQUIRED
19 MUHS AS REQUIRED
20 LAUNDRY ADMIN+EXECUTIVE
21 HOSTEL ADMIN+EXECUTIVE
22 CANTEEN ADMIN+EXECUTIVE
23 KITCHEN ADMIN+EXECUTIVE
24 I GENETIC LAB /TRADE CENTER ADMIN+EXECUTIVE
25 BLOOD BANK ADMIN+EXECUTIVE
26 SECURITY ADMIN+EXECUTIVE
27 LAB ADMIN+EXECUTIVE
28 PHARMACY 5/6 MAY 2023
1. Verification of patient records
2. Verification of provider information
3. Investigate for duplicate records attached by mistake
7. Completeness of diagnosis and treatment plan
waiver
on
account
of fees
and
other
charges
should
be
verified.
Bills
should
be
verified
with
cash
receipt
book,
counterf
oil of
receipts
and
cash
book.
Verificati
on of
arrears
of bills
should
be
done.