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NAITIRI SUB-COUNTY HOSPITAL

P.O BOX 200, NAITIRI REPUBLIC OF KENYA


CHARGE SHEET
TO REVENUE OFFICER
NAME OF PATIENT:............................................................NAME OF WARD.....................................................
IP NO..............................................D.O.A.........................................D.O.D........................................................
1. LABORATORY CHARGES
1..................................................................................... ..............................................................
2..................................................................................... ..............................................................
3....................................................................................... ..............................................................
2. THEATRE
1. Major Opera on............................................... ..............................................................
2. Medium Opera on........................................... .............................................................. MINISTRY OF HEALTH
3. Minor Opera on........................................ ..............................................................
3. WARD CHARGES
1. Occupied Bed Day .............................................................. MEDICAL RECORD
2. File ..............................................................
3. Occupied Bed Day’s (Caretaker)...................... ..............................................................
4. I.V FLUID/BLOOD TRANSFUSION
1. No of bo les.................................................. ..............................................................
2. Blood Transfusion no. units............................. ..............................................................
5. x-RAY TYPE OF X-RAY P.O. BOX 200, NAITIRI
1. ..............................................................
2.
6. MISCELLANEOUS CHARGES
.............................................................. IN-PATIENT FILE
1. Gloves and syringes.......................................... ..............................................................
2. ........................................................................

ADDRESS...............................................................
VILLAGE/RESIDENCE........................................
NAME....................................................................
NEXT OF KIN.......................................................
PLACE OF BIRTH................................................
ADDRESS.............................................................
SEX.......................................................................
AGE......................................................................
NAME..................................................................
..............................................................
3. Dressing.......................................................... ..............................................................
4. R.O.S................................................................ ..............................................................
5. P. O.P (NO)....................................................... ..............................................................
6. Physiotherapy no. sessions............................. ..............................................................
7. MATERNITY
1. Miscellaneous charges......................................... ..............................................................
(Gloves & Syringes) ................................... .............................................................. THIS FILE IS PRIVATE & CONFIDENTIAL
2. Speculum Examina on........................................ .............................................................. AND MUST NOT BE HANDLED BY THE
.3. Delivery Fee........................................................
..............................................................
4. Induc on of Labour........................................... .............................................................. PATIENT OR UNAUTHORISED PERSON
5. Removal of Placenta......................................... ..............................................................
6. Uterine evacua on............................................ ..............................................................
7. Repair of tear................................................... ..............................................................
8. DRUGS/INJECTIONS ICD CODE
1. ......................................................................... ..............................................................
2. ......................................................................... 1.
..............................................................
3. ......................................................................... ..............................................................
4. ......................................................................... .............................................................. 2.
5. ......................................................................... ..............................................................
6. ......................................................................... ..............................................................
3.
1. Specimen no. of sessions............................... ..............................................................
2. Medical Officer............................................... ..............................................................
No. of sessions.......................... ..............................................................
2. ANY OTHER SERVICES
1. Occupa onal therapy ........................................ ..............................................................
2. Physiotherapy.................................................... ..............................................................
3. ........................................................................... ..............................................................
3. MORTUARY- D.O.A

DOD

DOA
1. Day One & Two ................................................. ..............................................................
2. No of days a er day two.................................... ..............................................................

WARD
3. Admission fee for Bodies.................................. .............................................................. IP. NO YEAR
From outside
4. Embalmaent fee............................................... ..............................................................
5. Post Mortem.................................................... ..............................................................
TOTAL AMOUNT DUE
COMPLIED BY: ................................................ ..............................................................
....................................................................... CHECKED BY:-.............................
SIGNATURE..................................................... INCHARGE:..................................
SIGNATURE..................................................... SIGNATURE.................................. SERIAL NO..................................................................
DATE.............................................
OFFICIAL RECEIPT NO..................................... OF KSHS........................................
N.H.I.F INVOICE NO........................................ OF KSHS........................................

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