A. Physician will raise the request for inviting associate/visiting medical staff to TJU. Market GM Assistant/Market CMO Assistant/Clinic Assistant will fill the Petty Cash Voucher and apply for Market GM’s approval. Then Market GM Assistant/Market CMO Assistant/ Clinic Assistant will take the approved Petty Cash Voucher to Cashier Team for cash.
B. The payment standards are listed on Temporary Privileged Consultant's Payroll Form. There are three types of payment:
a. Payment for the physician’s consultation which is based on the number of patients per visit and the condition of the disease – i.e. a new disease or the disease needs to be followed up;
b. Payment for renting the medical equipment from the associate/visiting medical staff member which amounts to RMB300 per visit, disregarding the number of patients per visit; and
c. Payment for surgery cases which is based on HR’s commission standard.
Market GM Assistant/Market CMO Assistant/Clinic Assistant will write an email to explain the applicable standard for each case to …show more content…
When making payment to an associate/visiting medical staff member, Market GM Assistant/Market CMO Assistant/Clinic Assistant will count the cash with a Nurse to make sure it matches with approved Petty Cash Voucher. Then Market GM Assistant/Market CMO Assistant/Clinic Assistant and the Nurse put cash into an envelope, bind to seal the envelope and pass it to the associate/visiting medical staff member together. The associate/visiting medical staff member, the payment handler and the Nurse are all required to sign on Temporary Privileged Consultants Payroll Form to confirm the payment and the amount. Market GM Assistant sends the Temporary Privileged Consultant's Payroll Form to the Clinic Department Head before or after the cash payment. The Clinic Department Head reviews the form with patient’s medical records to check the compliance between the payment and the standard, and signs for every case if he/she is fine with the
B. The payment standards are listed on Temporary Privileged Consultant's Payroll Form. There are three types of payment:
a. Payment for the physician’s consultation which is based on the number of patients per visit and the condition of the disease – i.e. a new disease or the disease needs to be followed up;
b. Payment for renting the medical equipment from the associate/visiting medical staff member which amounts to RMB300 per visit, disregarding the number of patients per visit; and
c. Payment for surgery cases which is based on HR’s commission standard.
Market GM Assistant/Market CMO Assistant/Clinic Assistant will write an email to explain the applicable standard for each case to …show more content…
When making payment to an associate/visiting medical staff member, Market GM Assistant/Market CMO Assistant/Clinic Assistant will count the cash with a Nurse to make sure it matches with approved Petty Cash Voucher. Then Market GM Assistant/Market CMO Assistant/Clinic Assistant and the Nurse put cash into an envelope, bind to seal the envelope and pass it to the associate/visiting medical staff member together. The associate/visiting medical staff member, the payment handler and the Nurse are all required to sign on Temporary Privileged Consultants Payroll Form to confirm the payment and the amount. Market GM Assistant sends the Temporary Privileged Consultant's Payroll Form to the Clinic Department Head before or after the cash payment. The Clinic Department Head reviews the form with patient’s medical records to check the compliance between the payment and the standard, and signs for every case if he/she is fine with the