Lesson 12: Off-site payment, refunds and outstanding payment

Account Types

AR - Accounts Receivable

AP - Accounts Payable

money owed by patients to another entity in exchange for good or services that have been delivered or used but no yet paid for

debts that must be paid off to another entity (e.g. vendors, medical equipment suppliers) within a given a period of time in order to avoid default

GL - General Ledger

P & L - Profit & Loss

record of financial transactions over the life of a company - holds account information that is needed to prepare financial statements, and includes accounts for assets, liabilities, owners' equity, revenues and expenses

financial statement that summarizes the revenues, costs, and expenses incurred during specific period of time

Capture - Page 10/49 (Benefits & Constraints of various payment modes)

Other payment methods

AXS

Cheers Payment Counter

Singpost Payment Counter

Online

SAM

Payment Issues

Reconciliation Issues

Delay in reflecting correct payment status

Payment amount may not be tallied with outstanding amount

May take longer time to clear and billing system may not reflect the correct payment status (remain outstanding though payment was made)

Credit Card Charging Process

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Refund

There must be a credit balance in the Account Receivables in order for refund to be made

Refund is required in such scenarios

Service paid but not performed

Lapse in service provided (wrong diagnosis/wrong result)

Over-charge of service rendered

Return of medications

Deposit balance from surgery

Duplicate Payments

Refund can be partial (half of the prescribed medication was return)

Refund Process

Refund voucher (stating the reason for refund)

Mediaction refund note from pharmacy

approval from supervisors and finance departmet

Issues with refunding patients

Monitoring required

Limited mode of refund

Cheque issued

Rrfund approved

System updated

Cheque cleared

Potential fraud