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C I T I Z E N S C H AR T E R
ARMED FORCES OF THE PHILIPPINES MEDICAL CENTER VICTORIANO LUNA AVENUE, QUEZON CITY
PREFACE
In the pursuit of its mission and vision, the AFP Medical Center continues to evolve and develop as the premier health service facility of the Armed Forces of the Philippines. It exists amidst thriving government and private health service systems that provide the benchmark in health care delivery. Through the years, it has proven to be capable and competitive in catering to the health needs of its patients and the entire Armed Forces. Its services are availed of primarily by military personnel, their dependents to include authorized civilians. AFP Medical Center as a tertiary health care facility adheres to the standards set by regulatory and accrediting agencies - the Department of Health, the Philippine Health Insurance Corporation, the Philippine Hospital Association, various Specialty and Sub-Specialty Society Boards. The Services rendered by our healthcare personnel are governed and guided by policies; conforming with standards, rules & regulations set by the AFP as well as those of the Department of Health and the Civil Service Commission. This primer provides information about procedures in the delivery of initial services rendered by the hospital. It serves as an easy guide to personnel and patients who would avail of such services. It also indicates responsible persons and offices specific to the activity or type of service. This will provide built-in mechanisms to avoid red tape and abuse of authority and privilege.
TABLE OF CONTENTS
Mission Vision .. 1 .... 2
Service Pledge ... 3 Frontline Services .. 4 Out-Patient Services . 5 - 8 Emergency Medicine Department..... 9 - 18 Registrar Department (Admission and Disposition Section).. 19 - 25 Feedbacks / Comments .. Sample of Suggestions/Comments Form .. 26 27
MISSION
VISION
Provide tertiary medical care to its patients and health service support to the AFP and its national mandate
SERVICE
We Pledge:
PLEDGE
of duty and
To observe prompt and efficient delivery of service to our clientele; To observe transparency and openness with regards to dealings and transactions; To exercise duties and responsibilities with high sense of morality and discipline; To observe and conform to accepted principles of right conduct being observed in the AFP; To obey the duly constituted authority and abide by laws, legal orders, good morals, good customs and promote order and public safety; To represent the organization with pride, honor and dignity; To have an effective redress mechanism.
CONSULTATION
What are the Requirements: Valid Military/Dependent/Civilian Employee/ CAFGU ID For Reservist Reservist ID with AADT Order Authority and Special Orders for Cadets/Civilian Volunteer
STEP
PATIENTS/ CLIENTS
1 1 Patient seeking consultation Advise to proceed to Record Section for issuance of records Medical Records 2 Proceed to respective section If no ancillary procedure needed, advise to proceed to Pharmacy Svc Medicine, Surgery, Pedia, ENT, Optha, OB-Gyne Section, etc (Consultation/ Disposition) Attending Physician Medical Records
Records Clerk
None
Consultation Form
5-10 minutes
Records Clerk
None
5 minutes
Finance Clerk
OR
10-20 minutes
None
5-10 minutes
Records Clerk
None
Medical Records
5 minutes
Pharmacist
None
Prescription
10-20 minutes
Attending Physician
None
Medical Records
Conducts ancillary procedures as requested by attending Physicians (laboratory, ECG, X-ray etc)
None
5-10 minutes
Conducts ancillary procedures as requested by attending physician (laboratory, ECG, X-ray etc)
None
If with result of ancillary procedure, patient to go to Record Section to retrieve his/her medical records
Advise patient to proceed to respective section e.g Medicine, Surgery, Pedia, ENT, Optha, OBGyne Section, etc for follow-up consultation & evaluation of result
10-20 minutes
None
Once with result of ancillary procedure, proceed to record section and ask for his/her medical records prior to evaluation and consultation Proceed to respective section
Records Clerk will give patients his/her medical records then advise to th proceed to 12 FSU for payment of consultation fee Finance Clerk to issue OR
10-15 minutes
Medical records/ OR
5 minutes
Pharmacist
None
Prescription
20 minutes
Attending Physician
10
CONSULTATION / TREATMENT
What are the Requirements: Valid Military/Dependent/Civilian Employee/ CAFGU ID For Reservist Reservist ID with AADT Order Authority and Special Orders for Cadets/Civilian Volunteer
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12
PATIENTS/CLIENTS
SERVICE PROVIDER (Activity) NOD does itemized PhilHealth billing ROD prepares Narrative Summary/Prescript ions ROD coordinates with specific station hospital re retroevac of patient Records patients data at Nurses Report Book/PhilHealth Log Book
None
Treatment Form
30-45 minutes
ROD
None
Doctors Order
10 minutes 30 minutes
ROD/NOD NOD
None None
5 minutes
NOD
None
A. Admission at Observation Room Presents updated ID and other pertinent data for admission at Admission & Disposition (A&D) Section Patient accomplishes the PhilHealth Form
30 minutes
NOD
None
Medical Chart
15-20 minutes
A & D Staff
None
NOD/NA
ROD/NOD/ MOD/COD
None None
None
Medical Chart
A. Retro-evac Patient/watcher submits photocopies of requirements for discharge such as military ID, payslip, etc Patient accomplishes PhilHealth Form Patient /watcher to proceed to Reg Dept to claim the clearance slip B. Discharge (May go home) Patient/watcher submits photocopies of requirements for discharge such as military ID, payslip, etc Patient accomplishes PhilHealth Form Patient /watcher goes to Reg Dept to claim the clearance Slip C.SIQ Patient/watcher submits photocopies of requirements for discharge such as military ID, payslip, etc Patient accomplishes PhilHealth Form Patient /watcher goes to Reg Dept to claim the clearance Slip
FEES
FORM
None
20-30 minutes
ROD
None
15-20 minutes
ROD
None
5 minutes
NOD
None
NOD does itemized PhilHealth billing ROD prepares Narrative Summary/Prescript ions/Home Instructions Records patients data at Nurses Report Book/PhilHealth Log Book ROD/NOD emphasizes home instructions NOD does itemized PhilHealth billing/discharge slip ROD prepares Narrative Summary/Prescript ions/Home Instructions Records patients data at Nurses Report Book/PhilHealth Log Book ROD/NOD emphasizes home instructions
NOD ROD
None None
Itemized Billing Form Narrative Summary/Pres criptions Report Book/ PhilHealth Log book Home Instructions
NOD 5 minutes
None
20-30 minutes
ROD/NOD
None
10-20 minutes
NOD
None
20-30 minutes
ROD
None
10-15 minutes
None
Medical Chart
5 minutes
NOD
None
B. Trans-out to ward 3
5-10 minutes
ROD/NOD
None
Medical Chart
10 minutes
NA/IW
None
20-30 minutes
ROD/NOD
None
Home Instructions
End of Transaction
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14
D. Back to Unit (BTU) Patient/watcher submits photocopies of requirements for discharge such as military ID, payslip, etc Patient accomplishes PhilHealth Form patient /watcher goes to Reg Dept to claim the clearance Slip
NOD does itemized PhilHealth billing ROD prepares Narrative Summary/Prescriptio ns/Home Instructions Records patients data at Nurses Report Book/PhilHealth Log Book ROD/NOD emphasizes home instructions
10-20 minutes
NOD
None
Itemized Billing Form Narrative Summary/ Prescription/Ho me Instructions Report Book/ PhilHealth Log book Home Instructions
20-30 minutes
ROD
None
5 minutes
NOD
None
20-30 minutes
ROD/NOD
None
Resident on Duty (ROD)/Nurse on Duty (NOD) obtains clinical history of the patient/fills-up ER Treatment Form ROD examines the patient and subsequently accomplishes Doctors Orders/ Sheet Form ROD/ NOD checks vital signs NOD carries out doctors Order (diet, diagnostics and laboratory procedures, medications etc.) Records patients data at Nurses Report Book/PhilHealth Log Book
ROD/NOD
None
Treatment Form
30-45 minutes
ROD
None
Doctors Order
10 minutes
None
Treatment Form
20-30 minutes
None
Ancilllary Form
5 minutes
NOD
None
End of Transaction
A. Admission at Observation Room 2 Presents ID and other pertinent data for admission at A & D Section
NOD carries out Doctors Orders (diet, diagnostics and laboratory procedures, medications etc.) Prepares bed at ER-OBS Room A & D Staff issues clinical cover sheet Continuously observe assess patients condition for the duration of stay. ROD refers patient case to MOD/COD MOD/COD gives final disposition after 24hr observation of patient Records patients data at Nurses Report Book/PhilHealth Log Book
20-30 minutes
NOD
None
None 10 minutes 15-20 minutes 24 hours (Observation Room confinement) 15-25 minutes 15-25 minutes MOD/COD 5 minutes NOD None None MOD/COD None NOD/NA A & D staff ROD/NOD/ None None
Medical Chart
B.Trans-out to ward 3
ER NOD coordinates transfer of patient to ward NA/IW transports patient to ward by wheelchair or stretcher
NOD NA/IW
None None
Medical Chart
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16
D.
STEP
PATIENTS/CLIENTS
Treatment Form
Parents/next of kin submit photocopies of requirements for discharge such as dependents ID etc Parents/next of kin accomplishes PhilHealth Form Patients watcher goes to Reg Dept to claim the clearance slip Parents/next of kin to present clearance slip to ward NOD
ROD
None
30-45 minutes
ROD
Doctors Order
ROD/NOD ROD/NOD/WM
NOD does itemized PhilHealth billing Wardman dispatches itemized PhilHealth billing and the patients medical chart to Registrar Department NOD validates clearance slip Emphasizes home instructions
10-20 minutes
NOD
None
10-15 minutes
NA/WM
None
NOD ROD/NOD
5 minutes
ROD/NOD
None
Clearance Slip
20-30 minutes
ROD/NOD
None
Home Instructions
A. Admission at Observation Room Patient/ watcher will go to A & D Section to comply the requirements for Authority for Admission Form/ Surety Guarantor Form prior to admission
End of Transaction
NOD carries out Doctors Orders (diet, diagnostics and laboratory procedures, medications etc. Prepares bed at ER-OBS Room Continuously observes, assesses the patients condition for the duration of stay. ROD refers case of patient to MOD/COD MOD/COD gives final disposition after 24hr observation of patient Records patients data at Nurses Report Book/PhilHealth Log Book Reassess patient, in case patient is not for trans-out to ward, ROD prescribes medicines and writes down home instructions Advises patient to avail indigency at the Medical Social Service ROD gives home instructions
20-30 minutes
NOD
10 minutes 24 hours (Observation Room confinement) 15-25 minutes 15-25 minutes 5 minutes
NOD/NA/WM
ROD/NOD/ MOD/COD
a deposit is required with amount based on Hospital policy for Authority for Admission
Patient Chart
ROD/NOD/ MOD/COD
Patient Chart
20-30 minutes
ROD
Patient Chart
17
18
B. Transfer to hospital of choice Patient signs request for transfer Patient pays hospital bill incurred during confinement at ER-OBS Patient pays ambulance fee at th 12 FSU ROD coordinates with hospital of choice ROD prepares referral to hospital of choice NOD coordinates ambulance if requested NOD/Wardman assists patient to ambulance/vehicle SHOD/ROD dispatches EMROD to accompany patient 20 minutes 5 minutes 5 minutes ROD/NOD NOD NOD a deposit is required with amount based on Hospital policy for Authority for Admission Doctors Order/ Admission Slip STEP PATIENTS/ CLIENTS SERVICE PROVIDER (Activity) DURATION OF ACTIVITY (UNDER NORMAL
CIRCUMSTANCES)
PERSON IN-CHARGE
FEES
FORM
10 minutes
NA/IW
C.Trans-out to ward
ER NOD coordinates trans-out of patient to specific ward NA/IW transport patient to ward via wheelchair or stretcher
ROD NA/IW
a deposit is required with amount based on Hospital policy for Authority for Admission
Medical Chart
Wardman together with patients watcher proceed to Reg Dept for final billing Patients watcher to th proceed 12 FSU to pay corresponding payments Presents clearance for disposition and OR to ward nurse
NOD does itemized billing/discharge slip If patient undergone surgical operation, OR NOD will provide OR technique to ward NOD ROD prepares Narrative Summary/ Prescriptions/Home Instructions Wardman forwards itemized billing to Registrar Department for computation of hospital bill Emphasizes home instructions Validates clearance for disposition
15-30 minutes
NOD
None
30 minutes 30 minutes
30 minutes
5 minutes
ROD/NOD
End of Transaction
End of Transaction
19
20
REGISTRAR DEPARTMENT
Duration:
30 minutes for simple request 1 hour and 30 minutes for reports which need to be referred to other agencies
21
22
REGISTRAR DEPARTMENT
A. ADMISSION OF MILITARY/DEPENDENT PATIENT B. DISCHARGE OF ACTIVE MILITARY/ MILITARY DEPENDENTS:
STEP
PATIENTS/ CLIENTS
SERVICE PROVIDER
PERSON INCHARGE
FEES
FORM
STEP
PATIENTS/ CLIENTS
SERVICE PROVIDER
FORM
Presents Doctors Order or Medical Tag, if patient came from other station hospital. Presents Valid IDs: Military ID Dependents ID PHIC ID Unit/Office/ Company ID (For emergency cases: requirements to follow)
Prepares Clinical Record Cover Sheet Validates Military ID /Dependents ID Issues PhilHealth Claim Forms 1 & 2 Encodes patients data in the computer database
1 30 minutes Duty EP at A&D Section none PhilHealth Forms 1 & 2 Clinical Coversheet
Accomplishes PhilHealth Forms 1 & 2 Signs Statement of Account for Acknowledgement Submits photocopy of valid Military/ Dependents ID, PhilHealth ID, payslip, NSO marriage contract and birth certificate
Logs and Issues Financial Clearance for proper discharge of patient 30 minutes Duty EP none none
End of Transaction
END OF TRANSACTION
23
24
FEES
FORM
PERSON INCHARGE
FEES
FORM
Accomplishes PhilHealth Forms 1 & 2 Submits photocopy of Military/ Dependents ID and PhilHealth ID
10-15 minutes
Duty EP
none
For Paying Patients: Proceed to th 12 FSU for payment of hospital bills Present Official Receipt for the issuance of Release paper to Morgue Signs statement of Account for acknowledge ment.
Computes Itemized Billing Prepares Statement of Account Prepares/issues financial clearance Issues release paper to Morgue
Present the following requirements to the A & D Section: Doctors Order for admission from ER with attached Authority FOR CIVILIAN EMPLOYEE: - GHQ ID (w/ attached TSG Authority) - Unit ID - PHIC ID FOR AUTHORIZED CIVILIAN: - PHIC ID (If theres any) - Office/ Company ID - Authority for Admission with signature of Guarantor and Command Adjutant Note: For patients previously confined, present a copy of Medical History (For emergency cases: requirements to follow)
Checks for completion of requirements Advises patient/client to proceed to th 12 FSU for payment for deposit.
30 minutes
Duty EP
none
none
1 hour
Pay deposit at 12 FSU and present official receipt to A & D Section for the Issuance of Clinical Coversheet
th
15 minutes
Duty EP
END OF TRANSACTION
Medical Case: Without Philhealth Php 2,000 With Philhealth Php 1,000 Surgical Case: Minor Surgery Php 1,000 Major Surgery Without Philhealth Php 3,500 With Philhealth Php 1,000 Obstetrics & Gynecology Case Normal Delivery Php 2,000 Dilatation & Curettage Php 1,500 D & C with Philhealth Php 1,000
none
END OF TRANSACTION
25
26
STEP
PATIENTS/ CLIENTS
SERVICE PROVIDER
FEEDBACKS / COMMENTS
FEES PERSON IN-CHARGE FORM
Accomplishes PhilHealth Forms 1 & 2 1 Signs Statement of Account for Acknowledgem ent Submits photocopy of Valid IDs and Philhealth ID (if theres any)
45 minutes
Duty EP
none
th
5-10 minutes
Billing Clerks/Duty EP
Official Receipt
5 minutes
Duty EP
Clearance Slip
END OF TRANSACTION
27
28
- Asst Chairperson
Signature:
Date:
Secretariat Ms Maylin R Medina, CE Mr Jovee E Damaso, CE
29
30