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      <title>Team 1 padlet by Ester Wang Baoxin</title>
      <link>https://padlet.com/organicester/9absaqgrm1ofrzc5</link>
      <description>Contributed by all team members (Fas, Mingye,  Ambreen, Wanxin and Ester)</description>
      <language>en-us</language>
      <pubDate>2021-08-17 02:12:20 UTC</pubDate>
      <lastBuildDate>2025-12-26 00:01:15 UTC</lastBuildDate>
      <webMaster>hello@padlet.com</webMaster>
      <image>
         <url></url>
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      <item>
         <title>Scheduling/Pre-registration</title>
         <author>200229451</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681355412</link>
         <description><![CDATA[<div><strong>Risk of bad debts (low) </strong><br>- Usually no services are done beforehand<br>- Informing about different payments beforehand<br><br><strong>Opportunity to collect payment (high)</strong><br>- Collect desposit fees in advance if required (depending on what type of centre that they visit)<br><br><br><br><br></div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:17:20 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681355412</guid>
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      <item>
         <title>Registration </title>
         <author>organicester</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681359201</link>
         <description><![CDATA[<div><strong>Risk of bad debts is low</strong> at this phase.<br><strong>Opportunity to collect payment may be high</strong> if patient is unable to pay<br><br>-(1) financial counselling&nbsp;<br>&nbsp; &nbsp; &nbsp; using means testing, advise patients to opt for subsidized ward B2 or C<br>- (2) Refer Singaporean patient for Medifund (financial help) if means test allows&nbsp;<br>- (3) get patient's authorisation for Medishield life/ Medisave&nbsp;<br>- (5) collect cash deposit from patient<br>- (6) collect cash deposit from employer (if employer is paying)&nbsp;<br>- (7) collect letter of guarantee /letter of undertaking from employer/ NOK/ Patient<br><br><br></div>]]></description>
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         <pubDate>2021-08-17 02:19:43 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681359201</guid>
      </item>
      <item>
         <title>Bills collection</title>
         <author>200229451</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681389320</link>
         <description><![CDATA[<div><strong>Risk of bad debts (high)</strong><br>- Possibility of walk-off<br>- Errors could happening when collecting money from the counter<br>- Errors could also happen through the refunding/ receipt cancellation<br><strong><br>Opportunity to collect payment (high)</strong><br>- Usually fianancial counselling is done beforehand (know what to expect the bill to be like)<br>- The time where the patient is in the center to allow payment to proceed</div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:36:39 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681389320</guid>
      </item>
      <item>
         <title>Claims Processing</title>
         <author>organicester</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681404841</link>
         <description><![CDATA[<div><strong>Risk of bad debts high<br>Opportunity to collect payment low<br></strong><br><strong>Reasons</strong><br>Depends on the type of 3rd party payers (example CCPS/ MCPS/employers)<br><br><strong>HCI needs to</strong><br>(1) do reconciliation of collection from all 3rd party payers at this stage<br>(2) identify 3rd parties who could not pay</div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:45:31 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681404841</guid>
      </item>
      <item>
         <title>Charge Capture &amp; Coding</title>
         <author>faaseehaah</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681407622</link>
         <description><![CDATA[<div><strong>Risk of bad debts (High)</strong><br>- CDM is not updated regularly<br>- Causing staff to key in the possibly obsolete, miscellaneous, or wrong price code<br><strong>Opportunity to collect payment (Low)</strong><br>- Collection is not done yet</div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:47:09 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681407622</guid>
      </item>
      <item>
         <title>Charge entry</title>
         <author>200229451</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681409490</link>
         <description><![CDATA[<div><strong>Risk of bad debts (high)</strong><br>- Errors of inputting different codes (resulting lower payment)<br><strong>Opportunity to collect payment (low)</strong><br>- There is no collection made &nbsp;</div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:48:24 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681409490</guid>
      </item>
      <item>
         <title>Payment posting &amp; Reconciliation</title>
         <author>faaseehaah</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681410115</link>
         <description><![CDATA[<div><strong>Risk of bad debts (high)</strong><br>-possibility of frauds (patient may lie that they didnt receive the payment)<br>- error of the amount in bill<br>- Inconsistent update of AR (poor management)<br>- Multiple payment methods<br><br><strong>opportunity to collect payments (low)<br>- </strong>3rd party payer:&nbsp; $ high<br>- patients: $ low<br>- in this phase, waiting for patients to pay back the outstanding amount posted to them (AR)</div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:48:47 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681410115</guid>
      </item>
      <item>
         <title>Managing Debt</title>
         <author>faaseehaah</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681414998</link>
         <description><![CDATA[<div><strong>risk of bad debts (high)</strong><br>- Possibility of not paying back is higher<br><br><br><strong>opportunity to collect payments (low)</strong><br>- harder to collect money (especially if patients are from overseas)<br><br></div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 02:51:37 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681414998</guid>
      </item>
      <item>
         <title>managing Patient Revenue Cycle (at the management level)</title>
         <author>organicester</author>
         <link>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681434519</link>
         <description><![CDATA[<div><strong>risk of bad debts high<br><br>collection low</strong><br>-use KPIs to manage bad debts&nbsp;<br>-hospital management to compare which clinic is doing better based on KPI</div>]]></description>
         <enclosure url="" />
         <pubDate>2021-08-17 03:04:11 UTC</pubDate>
         <guid>https://padlet.com/organicester/9absaqgrm1ofrzc5/wish/1681434519</guid>
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