Objective

Providing a distinctive service for private paid treatment patients contracted by companies and bodies

As well as patients transferred from health insurance to perform therapeutic or diagnostic catheterization and install organizations

Field of application:

For patients entering the hotel Department

1. Receiving paid treatment cases and presenting them to the outpatient specialist if it is decided to enter the case before
2. The doctor collects an entrance fee from under the patient's account and delivers the case to the patient affairs department to register her entry to the Department
3. After that, a hotel room is opened by the hotel supervisor and a daily account is opened for it, including accommodation and equipment
4. Supplies and all services available at the hospital through the Avicenna program
5. The case officer reviews the account daily and if the amount exceeds the value of the insurance that exists as an entry fee, the patient is notified to cover the account
6. If it is decided to discharge the patient, the account is finally reviewed, the amounts are paid to the Treasury Department, and a payment receipt is obtained in two copies, one copy for the patient and another for making the settlement and delivered to the accounts department
7. Corporate-contracted paid therapy patients
8. The same procedure for entering the case is followed after confirming the transfer letter issued by the contracted company
9. No amounts are collected from the case as an entrance fee, the room is opened, a daily account statement is made, data is entered on the computer, and at the checkout, the treatment sheet and invoice are printed and sent with the claim to the company to provide us with a check, and when the check is received by the company, it is delivered and a settlement
10. For the provision of treatment services without entering the knowledge of the service, the required service mentioned on the transfer letter and the necessary work to transfer the case to the work of the service
11. Claims are made to the company for the value of the service and when the check arrives, it is delivered with a settlement to the accounts department

For catheter work (insurance and companies)

1. The auditor reviews the transfer letter and books an appointment for catheterization and gives him the number of attendees on the scheduled day of admission, a statement with the names of the cases is delivered and handed over to the patients and catheterization Affairs
2. In the case of insurance claims, they are compiled monthly and sent with the representative and attached reports and cylinders, a total claim is made
3. Upon receipt of the check, a settlement is made for it and sent to the Accounts Department for settlement
4. For making a catheter in cash

When the patient attends to book a catheterization appointment, he is given the information about booking the appointment and when he attends, all the necessary procedures are taken to admit him to the hospital, whether in the free Department or the hotel, and after the department informs us about the catheterization, the amount is supplied by a payment receipt to the Treasury and settled with the accounts