Medical Record Department: Alva'S Health Center

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MEDICAL RECORD DEPARTMENT

ALVA’S HEALTH CENTER


Scope of services
 Issuing IPD files of the patients.
 Ensuring completeness of records before storage.
 Storage & retrieval of files.
 Provide data for Research purpose &education.
 Medical Audit for quality.
 Providing statistical data to Govt. bodies.
 Ensuring confidentiality of Medical Records
SOP for generation of medical record
IPD and OPD registration no. Remain same
when patient comes in hospital.

IPD patient file completed with primary data.

File send to the ward along with patient.

After discharge, nursing staff checked primary


completion.

After completion file send to the billing.


And then MRD.
Process flow
Files received in M.R.D. from billing

Check for deficiency

Incomplete Complete

Return to Ward or Billing Entry in Daily Register

Complete ICD coding verification

Scanning

Stored serially with


IPD No. & Year wise.
Process for Retrieval
Filling of requisition form with signature

Receivers sign is obtained in file issue register

File issue entry in system


Issue period
Ward – For Readmission Till Patient is discharged
Billing & Admin. – 10 days. (Only In Exceptional Cases)
CMO – 7 days. (MLC)
Mediclaim dept. -3 days.

File deposited within period File not deposited within period

Entry in file register / in system


Follow up

Storage
Policy for MLC files
 All original reports should be maintained.
 In case original reports are demanded by the patient,
true copy of reports are maintained, taking sign. of the
patient for carrying the original reports.
 Red sticker is put on the MLC file.
 MLC file must be signed by the C.M.O. in case the file
has deficiency, CMO does not sign the file and returns to
the wards.
 If the investigations are done outside, then also, copy of
reports should be maintained in the file.
 Death files carry black sticker on it.
 M.L.C., files should be compulsorily given back to wards
for completion after billing is done. Then only they will be
received by MRD.
ICD 10
 It is introduce WHO, for categorization of diseases for
morbidity and mortality reporting.

 Medical classification system is used for -


 Statistical analysis of diseases
 Reimbursement purposes
 For decision based support system
 Direct surveillance of epidemic or pandemic outbreaks
SOP For ICD-10
 For ICD coding Principle /final diagnosis is taken into
consideration.
 As stated earlier mostly coding is done in wards by
resident Doctors.
 This already given code is again verified by MRO in MRD.
 If correct entered in software system by clerk.
 If any change required, modified by MRO.
 For this correction ICD-10 book published by WHO is
used.
 If necessary help of treating doctors is also being taken
for confirmation.
 Also the software for coding is downloaded in system for
reference.
 After confirmation code is entered in system & thus the
file with complete data of patient with ICD code is
stored permanently in the system.
Checklist
 Case sheet
 Admission form
 Xerox of Discharge Card with final diagnosis.
 Death Certificate (if any)
 Doctor's notes
 Consent forms
 Pre-anesthesia check-up notes
 Operative notes
 I.C.U. sheets including transfer sheets.
 Nursing sheets, charts.
 Reports: Xerox of X-ray report, USG, 2D Echo, CT Scan,
MRI – compulsory. If lab reports & ECG are taken by the
patient, signature of the patient should be there on file.
 In case of DAMA, stamp on the file and consent of the
patient for DAMA.
 Signature and stamp of the resident doctor on the case
sheet.
 Final Bill

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