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BPJS Kesehatan Cab.

PURWOKERTO
HASIL VERIFIKASI
PENGAJUAN KLAIM TINGKAT PERTAMA

Nomor FPK : P2210000012913

Provider : Majenang II

Bulan Pelayanan : October 2022

Pelayanan : RJTP

Pelayanan Verifikasi

Total Data : 36 Total Data : 32 Layak : 32 Tidak Layak : 4

Total Tagihan : Rp. 2.915.000 Total Tagihan : Rp. 2.415.000 Pending : 0 DIspute : 0

NO TRANSAKSI NAMA PESERTA TGL MASUK TGL PULANG BIAYA STAT KETERANGAN

111215021022P000151 KARWATI (0000517093492) 04/10/2022 04/10/2022 Rp. 125.000 Layak

111215021022P000197 WATINAH (0001014969407) 03/10/2022 03/10/2022 Rp. 125.000 Layak

111215021022P000398 SRI UTAMI (0000518078889) 07/10/2022 07/10/2022 Rp. 100.000 Layak

111215021022P000457 JOHARIYAH (0000518341206) 01/10/2022 01/10/2022 Rp. 100.000 Layak

LINA SARI NINGSIH


111215021022P000458 05/10/2022 05/10/2022 Rp. 100.000 Layak
(0000517613016)

111215021022P000554 CICIH KURNIASIH (0002576567586) 10/10/2022 10/10/2022 Rp. 100.000 Layak

111215021022P000556 SITI KOMARIYAH (0002496995177) 10/10/2022 10/10/2022 Rp. 100.000 Layak

111215021022P000565 SUSI SULASTRI (0002622187585) 10/10/2022 10/10/2022 Rp. 125.000 Tidak Layak observasi

111215021022P000600 MUSNGIDAH (0000518028794) 09/10/2022 09/10/2022 Rp. 125.000 Tidak Layak observasi

111215021022P000892 WINA YULIYANA (0000517060754) 14/10/2022 14/10/2022 Rp. 125.000 Layak

111215021022P001459 YUSNI ASTUTI (0000518057065) 20/10/2022 20/10/2022 Rp. 125.000 Tidak Layak observasi

111215021022P001474 ALFI MA'RIFAH (0002585965612) 12/10/2022 12/10/2022 Rp. 100.000 Layak

111215021022P001480 SITI PARIYAH (0002462490055) 14/10/2022 14/10/2022 Rp. 100.000 Layak

111215021022P001569 KUSTIRAH (0000517655564) 22/10/2022 22/10/2022 Rp. 125.000 Layak

VIKA ARUMA DEWI


111215021022P001571 25/10/2022 25/10/2022 Rp. 125.000 Layak
(0002642478513)

111215021022P001686 LILIS ROKHAYATI (0000518570482) 27/10/2022 27/10/2022 Rp. 15.000 Layak

DHEA DENIA PUTRI


111215021022P001761 27/10/2022 27/10/2022 Rp. 125.000 Tidak Layak observasi
(0002265686054)

111215021022P001778 ELI NURJANAH (0000517561749) 29/10/2022 29/10/2022 Rp. 125.000 Layak

111215021022P001851 NANIA OPIARTI (0000518252624) 31/10/2022 31/10/2022 Rp. 100.000 Layak

111215021022P001853 SINTA APRIYANA (0000518097892) 31/10/2022 31/10/2022 Rp. 15.000 Layak

111215021022P001854 ROHAYATI (0000518335953) 31/10/2022 31/10/2022 Rp. 100.000 Layak

111215021022Y000351 KARLINA (0000518042114) 03/10/2022 03/10/2022 Rp. 15.000 Layak

111215021022Y000352 SITI MAESAROH (0000518278691) 04/10/2022 04/10/2022 Rp. 15.000 Layak

CHINTIA JULI YANTI


111215021022Y000353 05/10/2022 05/10/2022 Rp. 15.000 Layak
(0000517411168)

111215021022Y000377 SRI RAHAYU (0000518603949) 06/10/2022 06/10/2022 Rp. 100.000 Layak

111215021022Y000395 NUR CAHYANI (0000518272942) 07/10/2022 07/10/2022 Rp. 15.000 Layak

111215021022Y000396 NURYANA SARI (0000517429945) 07/10/2022 07/10/2022 Rp. 15.000 Layak

111215021022Y000872 WASDI (0002591692828) 14/10/2022 14/10/2022 Rp. 100.000 Layak

111215021022Y000873 SITI MARYANA (0000517094482) 13/10/2022 13/10/2022 Rp. 15.000 Layak


NO TRANSAKSI NAMA PESERTA TGL MASUK TGL PULANG BIAYA STAT KETERANGAN

111215021022Y001037 MURYATI (0002306955238) 17/10/2022 17/10/2022 Rp. 15.000 Layak

111215021022Y001039 ISROHANAH (0000517665159) 17/10/2022 17/10/2022 Rp. 100.000 Layak

111215021022Y001040 SAFITRI ROHANA (0001014956987) 17/10/2022 17/10/2022 Rp. 15.000 Layak

111215021022Y001043 NURHAYATI (0000518191492) 17/10/2022 17/10/2022 Rp. 100.000 Layak

111215021022Y001044 DUSTI (0002588870722) 17/10/2022 17/10/2022 Rp. 100.000 Layak

111215021022Y001102 ULPAH (0000516837879) 19/10/2022 19/10/2022 Rp. 15.000 Layak

111215021022Y001460 RASYATI (0001014991604) 21/10/2022 21/10/2022 Rp. 100.000 Layak

Hasil Verifikasi Telah disetujui oleh FKTP


Tanggal Selesai Verifikasi 11/11/2022 Pada Tanggal 11/11/2022

Verifikator BPJS Kesehatan, Pimpinan / Penanggung Jawab FKTP,


Rina Restianingsih Umi Akromah

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