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[DOC File]COLUMBUS COMMUNITY HOSPITAL DIRECTIVE NO
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3. Who refuse to assign insurance payments to Columbus Hospital. This type of patient will be considered a "Private Pay" patient and the amount of the cash deposit will be determined by the service to which the patient is being admitted (refer to Deposits for Hospital Admission policy). 3. Admission Not Covered By Insurance
cash policy and procedures sample

[DOC File]Cash-Handling Policy - OLTA
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Cash-Handling Policy Intent. To ensure proper and consistent cash handling procedures. Scope. This policy applies to all (Company Name) Employees. Definitions . Cash - May be comprised of coin, currency, cheques, money orders, credit card transactions, and electronic funds transfers.
cash advance policy and procedure

[DOCX File]I
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Jan 23, 2019 · Policy/Procedure Title. Discount and Payment Plan Policy. Policy # ... The hospital shall offer payment plans and/or discounts to patients unable to pay their hospital charges in full. This policy shall apply to all persons receiving financial counseling at any point in the admission, discharge, or collections process. ... Patients who are ...
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[DOC File]Blank Policy and Procedure Format - Beaumont Hospital
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Notice to Patient. The hospital’s billing office or patient access staff shall make available and offer the Discount and Payment Plan Policy and Financial Counseling Policy to patients during the financial counseling process. Loan Program. Patient unable to pay by cash or payment plan may be eligible for the hospital’s loan program, if ...
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Petty Cash Reimbursement - Boston Children's Hospital
Title: Petty Cash Reimbursement Author: Shelley Norton Keywords: travel reimbursement milage Description: The Children’s Hospital (CH) Travel Expense Reimbursement Policy and following guidelines apply to all business travel without regard to the source of funding.
cash policies and procedures manual

Petty Cash Reimbursement
Petty Cash Reimbursement Author: Shelley Norton Keywords: travel reimbursement milage Description: The Children’s Hospital (CH) Travel Expense Reimbursement Policy and following guidelines apply to all business travel without regard to the source of funding. Last modified by: Obrock, Tina Created Date: 1/19/2021 3:59:00 PM Category: pfs_pp ...
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[DOC File]CHAPTER 7000
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A cash payment policy should be established by each hospital. Payment at the time of service is desirable but will depend upon the individual hospital's policies as established by the hospital's board of directors. Cash payment should be encouraged at the earliest possible encounter consistent with the hospital policy.
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[DOC File]PROCEDURES AND PROTOCOLS FOR TELEMEDICINE …
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This policy is to ensure that any viewing is conducted consistent with Department of Telemedicine policies and proper records are maintained in a central location. ... Telemedicine patients who are uninsured appreciate the same cash-pay discounts afforded face-to-face patients. ... Subsequent hospital care services (but not more frequently than ...
cash policy and procedure

[DOC File]Blank Policy and Procedure Format - Baptist Hospital of ...
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If the patient can pay cash at point of service, the patient will be offered a cash discount in accordance with the Discount and Payment Plan Policy. Payment Plans. Patients needing additional time to repay their financial obligation may be eligible for a payment plan in accordance with the Discount and Payment Plan Policy.
cash policy and procedures sample

[DOCX File]Reconcile th - Azalea Health
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Union General Hospital. Revenue Cycle Policy/Procedure. Page 1. pOLICY/PROCEDURE: 14-CSH-1300-3. Page 6. pOLICY/PROCEDURE: 14-CSH-1300-3. title: ... Cash Drawer Policy and Procedure. Collect any co-pay amounts due according to their insurance plan (verified through Paragon), and $100 deposit for self-pay accounts ...
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Hospital cash policy and procedure