CQA BILLING UNIT JUN 2012.

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Presentation transcript:

CQA BILLING UNIT JUN 2012

KESALAHAN DAFTAR PANEL 1)KLINIK : MASAI DATE : 25 JUNE 2012 PANEL : TECHNOCOM SYSTEM SDN BHD REMARKS : REGISTER UNDER HARUM MEGAH

KESALAHAN CAJ 1)KLINIK : PP PANDAN PANEL : PRESTICO SDN BH REMARKS : KELUAR MC & UBAT-UBAT TANPA CONSULTATION 2)KLINIK : PP PANDAN PANEL : PRESTICO SDN BHD REMARKS : CAJ NEB RM10.00 UNDER PANEL

PATIENT DATA MONITORING CLINIC REMARKS PENALTY PANDAN TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 15 PAX RM7.50 TIADA NO LOKASI : 7 PAX RM2.50 TIADA NO TEL : 12 PAX RM6.00 ALAMAT TIDAK LENGKAP : 1 PAX RM0.50 SIME DARBY TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 1 PAX NO TEL TIDAK LENGKAP : 1 PAX TIADA NO TEL : 2 PAX RM1.00 TIADA NO LOKASI : 1 PAX MASAI ALAMAT TIDAK LENGKAP : 4 PAX RM2.00 TIADA NO TEL : 18 PAX RM9.00 TIADA NO LOKASI : 6 PAX RM3.00 TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 8 PAX RM4.00

CLINIC REMARKS PENALTY SRI PULAI TIADA NO TEL : 12 PAX RM6.00 TIADA NO LOKASI : 4 PAX RM2.00 TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 2 PAX RM1.00 TMN RINTING TIADA NO TEL : 15 PAX RM7.50 TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 4 PAX ALAMAT TIDAK LENGKAP : 3 PAX RM1.50 TIADA NO LOKASI : 11 PAX RM5.50 PASIR GUDANG TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 5 PAX RM2.50 TIADA NO LOKASI : 6 PAX RM3.00 TIADA NO TEL : 7 PAX RM3.50 TEMBIKAI TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 9 PAX RM4.50 TIADA NO TEL : 6 PAX TIADA NO TEL : 1 PAX RM0.50

CLINIC REMARKS PENALTY MMHE TIADA NO LOKASI : 18 PAX RM9.00 TIADA NO TEL : 10 PAX RM5.00 TARIKH LAHIR TIDAK SAMA DENGAN NO IC :7 PAX RM3.50 TIADA ALAMAT : 1 PAX RM0.50 G PATAH TARIKH LAHIR TIDAK SAMA DENGAN NO IC :4 PAX RM2.00 ALAMAT TIDAK LENGKAP : 8 PAX RM4.00 KOTA MASAI TIADA NO IC : 1 PAX TIADA NO TEL : 9 PAX RM4.50 ALAMAT TIDAK LENGKAP : 2 PAX RM1.00 KOTA TINGGI TIADA NO TEL : 4 PAX TIADA NO IC : 4 PAX ALAMAT TIDAK LENGKAP : 5 PAX RM2.50

CLINIC REMARKS PENALTY TAMAN U TIADA NO TEL : 20 PAX RM10.00 TIADA NO LOKASI : 16 PAX RM8.00 TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 2 PAX RM1.00 DAHLIA TARIKH LAHIR TIDAK SAMA DENGAN NO IC : 5 PAX RM2.50 TIADA NO TEL : 13 PAX RM6.50 SRI BAHAGIA ALAMAT TIDAK LENGKAP : 7 PAX RM3.50

JUMLAH PENALTI BIL CLINIC TOTAL PENALTY 1 PANDAN RM22.50 2 MASAI 3 TAMAN U RM19.00 4 MMHE RM18.00 5 TMN RINTING RM16.50 6 SRI PULAI RM9.00 7 PASIR GUDANG 8 DAHLIA 9 TEMBIKAI RM8.00 10 KOTA TINGGI RM6.50 11 KOTA MASAI RM6.00 12 SRI BAHAGIA RM4.50