Document Code

ABRA PROVINCIAL HOSPITAL QP-APH-2020-BS

QUALITY PROCEDURE Proc. No.
01
Eff. Date
02.17.2020
Page
1 of 2

PROCEDURE
BILLING
TITLE
SCOPE All patients admitted

PURPOSE
PROCESS DESCRIPTION
INPUT PROCESS OUTPUT

PROCESS:

Step Responsible PROCESS/

Details References
No. Personnel ACTIVITY

1 Billing Clerk Receipt of patients Patient’s Chart

Chart

2 Determination of Determination if Patient’s Chart

Patient Classification patients is: Admission and
a. Pay Patient Discharge Record
b. PhilHealth
Eligible
c. Charity Patient

3 Computation of a. Pharmacy Pharmacy Report

Services Rendered and b. CSR CSR Report
Supplies used. c. X-ray/Ultz/CT- X-ray/Ultz/CT-
Scan Scan Results
d. Laboratory Laboratory
Report

4 Preparation of SOA a. Encoding

b. Review
c. Printing

5 Forward to Cashier

PREPARED BY: REVIEWED AND RECOMMENDED BY

THIS DOCUMENT IS CONTROLLED AND NOT TO BE REPRODUCED WITHOUT AUTHORIZATION

 Document Code
ABRA PROVINCIAL HOSPITAL QP-APH-2020-BS
QUALITY PROCEDURE Proc. No.
01
Eff. Date
02.17.2020
Page
2 of 2

Step Responsible PROCESS/

Details References
No. Personnel ACTIVITY
PROCESS OWNER IMMEDIATE SUPERVISOR

THIS DOCUMENT IS CONTROLLED AND NOT TO BE REPRODUCED WITHOUT AUTHORIZATION