Beijing medical insurance handbook reimbursement discount

Manual reimbursement process of Beijing medical insurance

First, the preparation stage.

1. First, sort the bills submitted by each employee in chronological order.

2. Before and after July 2007 1, record before July 1 in "medical expense entry-general outpatient expense entry"; After July 1, the bill can be divided into two types: uploaded and not uploaded. Uploaded documents are recorded in the upload fee information management-upload fee entry, and those not uploaded are recorded in the medical fee entry-general outpatient fee entry.

Emergency expenses are also recorded in the "medical expenses entry-general outpatient expenses entry" first, and then the social security center decides whether to reimburse them after review.

Second, the input stage.

1, parts not uploaded before July 2007 1 and after July 2007 1, etc.

Log in to the medical insurance software (please update to version 2.4.4)-Manual reimbursement-Medical expenses entry-General outpatient expenses entry.

Enter the ID number of the employee to be reimbursed-Query-Add-Select the designated medical institution (if it is not the designated medical institution selected by the employee, please activate "All Medical Institutions" next to it first, and then select it from the menu.

Date of entry (date on the bill)-Enter the document number (barcode number in the upper right corner of the document, a number 14- 18)- Enter the document number-Enter the amount of various expenses respectively (bills for medical treatment and registration can be recorded in other expenses; The self-funded part may or may not be recorded; No record entered for the corresponding item can be found in other expenses. )-Enter the total amount (the shortcut key is not used for the time being)-Save-Record a receipt (click Add) and repeat the above steps until all the bills of employees are recorded.

Generate an audit form (it cannot be modified after generation, please confirm and print the audit form (in duplicate).

2. The part uploaded after July 2007 1.

Log in to the medical insurance software (please update to version 2.4.4)-Manual reimbursement-Upload expense information management-Upload expense entry.

Enter the ID number of the employee to be reimbursed-Query-Add-just enter the document number and amount.

After all input-save-generate audit form-print audit form (in duplicate).

Third, the quotation (note that the quotation of the two parts is not the same)

1, log in to medical insurance software-manual reimbursement-data quotation-generate quotation file for general outpatient service-save (print list). 2. Log in to the medical insurance software-Manual reimbursement-Upload expense information management-Generate upload expense reimbursement file-Save (print list). Pay attention to the file of offer, don't delete it, you can only generate an offer once.

Further reading: How to buy insurance, which is good, and teach you how to avoid these "pits" of insurance.