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BORANG B

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Video presentation

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Video presentation of industrial training

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Case study

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5/5/2020-4/6/2020
CCMO(CONDITION CONTROL MOVEMENT ORDER)

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20/3/2020-4/5/2020

MCO (MOVEMENT CONTROL ORDER)

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UPDATE INTERNAL BILLING SHEET
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
KEY IN OT BILLING
After received ot billing form from nursing key in into system accordingly
Carry forward into billing control sheet by group and tally up.
FINALIZE DISCHARGE BILL
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Sorting internal billing sheet of discharge patients by date
Zero rise nursing charges on date discharge .
Check folder accordingly and make sure all ward round and procedure done to patient was charged.
Double check all item in internal billing sheet and procedure chit was charged.
Tally up all item include medication,laborating and imaging.make sure double check doctor code.make sure amount was tally with billing and system .
Dischargef patient in system
Create in patient bill
Print bill
Release patient
Despatch folder.

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Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Sorting internal billing sheet of discharge patients by date
Zero rise nursing charges on date discharge .
Check folder accordingly and make sure all ward round and procedure done to patient was charged.
Double check all item in internal billing sheet and procedure chit was charged.
Tally up all item include medication,laborating and imaging.make sure double check doctor code.make sure amount was tally with billing and system .
Dischargef patient in system
Create in patient bill
Print bill
Release patient
Despatch folder.

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Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Sorting internal billing sheet of discharge patients by date
Zero rise nursing charges on date discharge .
Check folder accordingly and make sure all ward round and procedure done to patient was charged.
Double check all item in internal billing sheet and procedure chit was charged.
Tally up all item include medication,laborating and imaging.make sure double check doctor code.make sure amount was tally with billing and system .
Dischargef patient in system
Create in patient bill
Print bill
Release patient
Despatch folder.

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Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Sorting internal billing sheet of discharge patients by date
Zero rise nursing charges on date discharge .
Check folder accordingly and make sure all ward round and procedure done to patient was charged.
Double check all item in internal billing sheet and procedure chit was charged.
Tally up all item include medication,laborating and imaging.make sure double check doctor code.make sure amount was tally with billing and system .
Dischargef patient in system
Create in patient bill
Print bill
Release patient
Despatch folder.

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Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Sorting internal billing sheet of discharge patients by date
Zero rise nursing charges on date discharge .
Check folder accordingly and make sure all ward round and procedure done to patient was charged.
Double check all item in internal billing sheet and procedure chit was charged.
Tally up all item include medication,laborating and imaging.make sure double check doctor code.make sure amount was tally with billing and system .
Dischargef patient in system
Create in patient bill
Print bill
Release patient
Despatch folder.

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Day 26 (14/3/2020)
OFF DAY

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Day 25 (13/3/2020)
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.

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Day 24(12/03/2020)
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.

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Day 23(11/03/2020)
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 22 (10/03/2020)
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 21  (9/03/2020)
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 20 (08/03/2020)
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 19 (6/3/2020)
Briefing by head of department
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 18 (5/3/2020)
Briefing by head of department
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 17 (4/3/2020)
Briefing by head of department
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 15 (2/3/2020)
Briefing by head of department
Update internal billing sheet
Collect internal billing control sheet and prescription from nursing counter
Compile together and sorting accordingly into patients file.
Marking and key in item that tick in internal billing sheet.
Carry forward into billing control sheet by date
Check remark and lodger
After get discharge folder from nursing,prepare discharge checklist and stamp discharge on admission form and nursing report.
Release patient,inform patient discharge procedure either to pay deposit or can take medication at pharmacy and finally depatch folder.

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Day 16 (3/3/2020)
Not able to attend work
Because have to attend my mother's sister
Funeral.

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Day 14 ( 1/3/2020)
Briefing by head of department
Learn how to modify charges
Key in new admission of patients
Learn how to key in doctor charges
Learn new package like delivery package, surgery  and so on.
Prepare discharge procedure and release discharge patients.

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Day 13 (28/2/2020)
As usual briefing by head of department
Sorting billing file
Key in new admission of patients
Prepare patient discharge procedure and release patients
Today miss naja guide me how change billing price incase patient transfer room because at metro specialist  hospital each room have it own price.

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Day 12 (27/2/2020)
Briefing by head of department
Collecting bill from icu
Prepare discharge procedure and release patients
Marking daily billing sheet of patients
Write remark for patients bill
Key in new admission and discharge folder to CCI office

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Day 11 (26/2/2020)
Briefing by head of department
Collect billing sheet of patient
Miss naja guide me on how to key in billing for patient whom done operation.
Prepare discharge procedure for patients and release them.
Key in new admission for patient and open new folder for them.

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Day 10 ( 25/02/2020)
Briefing as usual by head of department
Today miss mimi guide me to do billing for endoscopy patient. Its though but somehow i manage to learn.as usual key in new admission of patients and open new billing for them.prepare discharge procedure for patients and release them.

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Day 9 (24/2/2020)
As usual  briefing by our head of department
Morning start with collecting billing sheet of patient from icu ward,team A and team B ward.today i got to learn new thing such add  price in billing sheet and key in system.after that as usual prepare needed procedure for discharge patients and release them.i went throughs this process by my own with help of senior staf.

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Day 8 (23/2/2020)
Briefing by head of department
Collect billing from icu,ward team A and ward team B.
Key in new admission of patients
Prepare patients discharge procedure and release  those patients.

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Day 7 (22/2/2020)
OFF DAY

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Day 6 (21/2/2020)
Briefing by head of department
Collect billing sheet from icu
Prepare patients discharge procedure
Key in new admission of patients.Since today is friday its half day my work finish at 1.00pm.

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Day 5( 20/2/2020)
Briefing as usual by head of department
Prepare discharge patient procedure
Release discharge patient
Key in new admission of patient billing
Send interim file to CCI office  and collect billing sheet from team A and team C.Today i learn new thi ng and able to do work without any mistake.

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Day 4(19/02/2020)
Briefing as usual by head of department
Today i learn how to key in new patient billing
control
I get my own icare username and password so that it can be easy for to key in information.ms najaa ans ms mimi guide to fill up internal biling sheet.i got chance to release discharge patient by explaining them the discharge procedure.

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Day 3(18/02/2020)
As usual morning briefing by head of department at 7 50am .in today briefing we share report on what happen yesterday.today i learn on how to fill up patient discharge checklist.got to learn about on how many ward room available in metro specialist hospital and the price of rooms . I also got to know the doctors names in metro specialist hospital.and how to release discharge patient.work finished at 5.35pm.

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Day 2 (17/02/2020)
On my second  day in metro specialist hospital
Before we start work there will be briefing section by head of department at 7.50am. There i get to introduce myself to all the staf of operation department. Today i were placed in biling section. I was guided by ms najaa to learn on how to prepare patient discharge. There will be certain procedure  on prepare patient discharge.Thn i learn to send folder and interm file at front office. The challenge was i learned new thing in short time and tried to do work without one.My Work finished at 5.35pm.

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Day 1(16/02/2020)
My first day of internship at metro specialist hospital
Reported myself at 8.00am in human resources office.i was guided by miss yoga from human resources department, she introduced me to all the department available in hospital and she finally introduced me to head of department ms .Wong ee woon of operation hospital,which i going to start my work.My HOD  introduced me to senior staf of department madam saras .My first placement in admission and discharge reception. I was guided by ms kiru to learn basic thing on how took new admission of patient and refund money to patient.