Steps for adding Package or Surgery

1. MJPJAY / TPA Plan should be attached to the respective patient by TPA / Mediclaim / MJPJAY Team before surgery request is raised by OT / Cathlab Team (In current Setup Self Plan also should be added to the patient)

2. OT Requestor should check that MJPJAY / TPA Plan is active for the patient before entering the surgery request, if not he can coordinate with respective Insurance Team / Department for the same.

3. The OT / Surgery request has to be validated once the surgery is done

4. Enter the Pre Anesthesia Checkup (PAC) Record entry has to be entered & validated by Anesthetist.

5. The Operation Record Entry has to be entered properly for Medical Purposes

6. Then the billing entries can be done

7. The First Package / Surgery Entry should the primary one which system will automatically take as 100%

8. For 50% in OT Screen there is the combination of Multiple Incision & Multiple Incision which automatically calculates 50%

9. For 25% in OT Screen there is combination of Multiple Incision & Single Incision which calculates 25%

10. The Rendering Doctor is to added to each service where doctor's payout is configured

11. Save & Validate the Billing Entry

12. Any extra extra entries can entered from orders screen