Work Process

Some easy steps to process!

01

Review & audit physician coding on HIS if any

02

Edit physician OPD coding according to SLA

03

Discharge summary coding

04

INP invoices coding service wise

05

SBS Mapping

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Review & audit physician coding on HIS if any

Extract delivered services report supported by medical data.

Evaluate physician performance, diagnostic pattern and accuracy

Edit physician OPD coding according to SLA

Approve and confirm physician coding.

Adjust physician coding if inaccurate.

Reduce medical rejection.

Comply with regulations.

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Discharge summary coding

Review medical record.

Coding of case either medical or surgical.

Reduce medical rejection.

Comply with regulations.

INP invoices coding service wise

Review medical record.

Coding of case either medical or surgical.

Reduce medical rejection.

Comply with regulations.

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SBS Mapping

Review Nphies SBS mapping with regulator clinical standards.

Map any new services with SBS.

Reduce medical rejection.

Comply with regulations.