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SOP & WI
-MASTERLIST POLICY OF BO, BILING & CLAIM
Finance Business Office
PHLM_FIN.BIL_POL_001 In-Patient Billing
Finance Business Office
PHLM_FIN.BIL_POL_002 Sending Invoice
Finance Business Office
PHLM_FIN.BO_POL_001 Patient Registration
Finance Business Office
PHLM_FIN.BO_POL_002 Admission
Finance Business Office
PHLM_FIN.BO_POL_003 Discharge
Finance Business Office
PHLM_FIN.BO_POL_004 Enquiries (After Office Hours)
Finance Business Office
PHLM_FIN.BO_POL_005 Deposit Collection
Finance Business Office
PHLM_FIN.BO_POL_006 Management of Cash & Cash Equivalent - Issuance of Manual Receipts
Finance Business Office
PHLM_FIN.BO_POL_007 Out-Patient Billing
Finance Business Office
PHLM_FIN.CLM_POL_001 Claims Procedure
Finance Business Office
-MASTERLIST POLICY AND WORK INSTRUCTION OF DFS
Food Services
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