Can the balance of hospital advance payment be refunded?

After deducting the medical expenses from the hospital advance payment, the rest can be returned. The advance payment in the hospital must be returned to the corresponding outpatient charging window with the social security card ID card or recharge receipt, and can be deposited into the health account through the hospital self-service terminal after the return.

1. Can the hospital advance payment be refunded?

After deducting the medical expenses from the hospital advance payment, the rest can be returned. The advance payment from the hospital will not be automatically transferred to Health Link. At present, only stomatological hospital supports the transfer of in-hospital advance payment to health account, which can be operated directly on the self-service machine. The advance payment for hospitalization in other hospitals must be returned to the corresponding outpatient charging window with my social security card ID card or recharge receipt, and can be deposited into the health account through the hospital self-service terminal after the return.

Second, the patient pay advance payment treatment settlement process

1. The patient came to the hospital for registration for the first time and got the ID number.

2. Receiving department doctors receive patients, determine the examination, treatment plan and prepaid amount.

3. The patient pays the advance payment in the hospital and gives the receipt to the nurse in the reception office.

4, department nurses to establish a special account bag for new patients, into the advance receipt, send outpatient settlement room.

5. For the examination, medication, disposal and treatment of patients who have paid the advance payment, the attending physician shall open an application form for outpatient examination, prescription and list of disposal expenses.

6, outpatient settlement room designated persons to manage outpatient advance payment account bag. Examination fee, treatment fee, disposal fee and medicine fee are all marked. Input it into the microcomputer, select the prepayment method in the payment method column, input the payable amount in the payment amount column, input the reception department in the execution department, and press the "Save" button to deduct the payable amount from the patient's prepayment. Issue payment vouchers and keep expense receipts.

Legal basis:

Measures for the administration of medical quality

Article 36 Medical institutions should raise medical safety awareness, establish medical safety and risk management systems, improve relevant work systems, emergency plans and work processes for medical safety management, strengthen safety and risk management in key departments and key links of medical quality, and implement patient safety objectives.