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https://youtu.be/5jZxe2GEVIg

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BORANG SEMAKAN PENYELIA LATIHAN INDUSTRI

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BORANG SEMAKAN PENYELIA LATIHAN INDUSTRI

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The last day of industrial training. Today I have just completed my affairs by asking the supervisor to fill out the required forms and signs. Then I recorded a video around the dialysis center for video presentations.

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Helping type office letters. Then enter the amount of payment for dialysis treatment in May to google drive for company savings.

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Creating a claim invoice for June for all patient.

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Make a final check of all documents and insert them into the envelope before send

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Revise the invoices if there is an error. Then prepare the documents requires to be sebt to the sponsor

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Print out all invoices for May and arrange according to their respective sponsor

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Continue on entering the price of Hemodialysis treatment and EPO injection into the invoices.

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Key in the price of Hemodialysis treatment and Erythropoietin injection into the invoices

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Helping on doing general office work

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Continue making patient treatment invoices for May to patients.

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Type in a cover letter for the front page when submitting an invoices to the sponsor

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Type a letter to check the status of payment by the department involved with patient sponsorship.

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Create a daily task schedule to SN Husna and Ayu according to the manager's instruction.

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First day Ramadan Kareem👳🏽

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Continue updating financial files by entering an invoices for April up to the last patients.

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Update the patient's financial files by entering an invoices for April.

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Write down dates and numbers on the newly received Recormon boxes and arrange them into the fridge according to the number sequence.

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OFF DAY!

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OFF DAY!

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Malaysia Election Day! 🇲🇾

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Help to type the letters required by the manager for email to clients.

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Helps with general works if instructed.

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Updating staff leave files until May.

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Help to type letters and support documents for new patient registration.

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Helps to complete general works if instructed.

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Labour Day!

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Make a final check of all documents and insert them into the envelope before sending.

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Revise the invoice if there is an error. Then, help prepare the documents required to be sent to the sponsor.

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Print out all invoices for April and arrange according to their respective sponsor.

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Type a notification letter about a specialist doctor's visit to be given to all patient.

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Make comparison of payment checks received from the department that sponsor the patient with the amount of cash entered into the company's account.

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Make an office works as instructe such as types the letters and so on.

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Key in the price of Hemodialysis treatment and injection of Erythropoietin into the invoice.

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Continue on typing the letters required for payment claim.

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Type the letters required for payment claim.

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Continue on typing letter to check the status of payment by the department involved with patient sponsorship.

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Type a letter to check the status of payment by the department involved with patient sponsorship.

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Type a letter to check the status of payment by the department involved with patient sponsorship.

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Continue typing the cover letter to be the front page when submitting an invoice to the party concerned.

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Type in a cover letter for the front page when submitting an invoice to the party concerned.

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Continue making patient treatment invoices for April to patients.

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Creating a patient treatment invoice for April to all patients.

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Help to type the letters required by the manager for office management.

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Helps to complete basic work if instructed.

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Continue updating financial files for March to all patients.

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Update the patient's financial files by entering an invoice for March

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Continue updating financial files for February to all patients.

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Update the patient's financial files by entering an invoice for February.

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Make final revision of all documents to be sent to avoid claims issues.

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Help to arrange the invoice together with the required documents and insert it in the envelope to be sent to the parties concerned for the claim

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Review all invoices so there is no offense in order to avoid claiming the payment being rejected.

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Continue creating an invoice for March, then print an invoice and sort by respective sponsors category.

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Create invoices for patients for March for payment by patient sponsors

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Did general works assigned by the manager such as photostat, organize the file.

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Continue making financial files to new patients who do not have their own files.

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Type the SOP up to the last page. Then create financial files to a new patients.

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Compile the invoice that has been printed into a financial file according to the patient's name. Then, resume typing SOP.

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Type SOP for 3 or 4 pages. Then print out an old invoice that is not in the patient's financial file.

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Continue on typing SOP for a day.

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Helps managers type a letter for JPA and then continue working on typing SOP.

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I was assigned to list down the leave that the staff has tajen and their remaining leave.

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Continue typing the SOP by 3 to 4 pages a day and continue to key in the data into patient invoices for March

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Continue typing the SOP. Then I was instructed to edit and key in the data into patient invoices.

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Type the SOP by 3 to 4 pages a day and then helps the manager did a general work if instructed

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Continued typing the SOP and then continue to settle up the financial invoices for the new patients.

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Continue typing the SOP by 3 to 4 pages a day. Then make a financial file to a new patient who does not have a file yet.

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Continued typing the SOP by 3 to 4 pages a day. Then, write down the total amount of the invoice in the checklist of payment.

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Paste the checklist of dialysis treatment and erythropoetin injection payment on all the patients file.

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Continued typing the SOP by 3 to 4 pages a day and help managers did general work if instructed.

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Continued typing the SOP by 3 to 4 pages a day. Then type and print out the checklist of dialysis treatment and erythropoetin injection payment.

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Continued typing the SOP by 3 to 4 pages a day and help managers did general work if instruct

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Continued typing the SOP by 3 to 4 pages a day. Then, I was instructed to arrange an invoices into a patient file.

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Type the SOP for the opening of a new branch of dialysis center. The SOP has 62 pages.

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Continue key in the data into patient invoices

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Key in the data into patient invoices to claim to patient sponsor

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The second day of industrial training, I was taught about light work in the office such as the way in which the system was used

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Today is the first day of my industrial training. I was introduced to all the staff and briefed on the operation of this dialysis centre.