Federal Teaching Hospital, Lokoja
1
Update on Assignments from Previous Meeting
Follow-up on Previous Meeting Action ItemsTrack the status of assignments from the previous meeting and document actions taken.
| Assignment | Action Taken | Status | |
|---|---|---|---|
Additional Notes
2
Revenue Generation by Service Unit
As Reconciled by Committee on Revenue Reconciliation| # | Service Unit / Revenue Codes | Amount Generated by Service Unit | Credit Repayment | Total Amount | Verified / Audited | Variance | Revenue Head |
|---|---|---|---|---|---|---|---|
| 1 |
Histopathology
202
|
LAB | |||||
| 2 |
Eye Clinic Service Charge (Optometry)
206B
|
MDA | |||||
| 3 |
X-ray Revolving Fund
210
|
MDA | |||||
| 4 |
Ventilator
225
|
MDA | |||||
| 5 |
Theatre Fee
205
|
MDA | |||||
| 6 |
TDRF (Drape)
215
|
MDA | |||||
| 7 |
SWISE Training
226
|
MDA | |||||
| 8 |
Radiology Revolving Fund CT 2
|
MDA | |||||
| 9 |
Physiotherapy
217
|
MDA | |||||
| 10 |
Pack 10% DRF
201
|
MDA | |||||
| 11 |
Orthopaedic DRF
201
|
DRF | |||||
| 12 |
Nutrition and Dietetic
223
|
MDA | |||||
| 13 |
Medical Gas
221
|
MDA | |||||
| 14 |
MSW DRF
201
|
DRF | |||||
| 15 |
Laboratory Service Charge
205
|
LAB | |||||
| 16 |
Laboratory Revolving Fund – Histopathology
202
|
LAB | |||||
| 17 |
Laboratory Revolving Fund – Micro
202
|
LAB | |||||
| 18 |
Laboratory Revolving Fund – Haematology
202
|
LAB | |||||
| 19 |
Implant
227
|
MDA | |||||
| 20 |
Haemodialysis
224
|
MDA | |||||
| 21 |
FSW DRF
201
|
DRF | |||||
| 22 |
Eye Clinic Service Charge
206B
|
MDA | |||||
| 23 |
Eye Clinic Drug
206A
|
DRF | |||||
| 24 |
ENT
219
|
MDA | |||||
| 25 |
Echo
230B
|
MDA | |||||
| 26 |
ECG
230A
|
MDA | |||||
| 27 |
Drugs
201
|
DRF | |||||
| 28 |
Dental Revolving Fund
214
|
MDA | |||||
| 29 |
Delivery Fee
220
|
IGR | |||||
| 30 |
DRF UT
209
|
MDA | |||||
| 31 |
Dialysis DRF
201
|
DRF | |||||
| 32 |
Creche
222
|
MDA | |||||
| 33 |
Clinical Stationery
211
|
IGR | |||||
| 34 |
Casualty Service Charge A&E
218 A/E
|
IGR | |||||
| 35 |
Casualty Drug
208
|
DRF | |||||
| 36 |
Casualty
218
|
IGR | |||||
| 37 |
Ambulance Fee
204
|
IGR | |||||
| 38 |
Admission/Bed Fee
212
|
IGR | |||||
| 39 |
CT Scan
|
NHIA | |||||
| TOTAL | |||||||
Total Amount = Amount Generated + Credit Repayment · Variance = Verified/Audited − Total Amount. Totals calculate automatically as figures are entered.
3
Revenue Heads Summary as Audited
MDA · DRF · IGR · LAB · CT Scan · NHIA| Revenue Heads Summary as Audited | Amount |
|---|---|
| MDA | |
| DRF | |
| IGR | |
| LAB | |
| CT Scan | |
| NHIA | |
| Grand Total | |
Leave a summary amount blank to let it auto-fill from the Verified/Audited column above; enter a value to override it.
4
Milestone Achievements
Notable Accomplishments This MonthRecord major milestones, service improvements and notable accomplishments reached during the reporting month.
5
Departmental Activities & Recommendations
Activities · Plans · ChallengesDepartmental Activities as at the Reporting Period
Departmental Planned Activities for the Period
Challenges and Recommendations
6
Observations & Requests to Management
Escalations & Action ItemsPriority Interventions Required In Order of Urgency
| # | Intervention | |
|---|---|---|
| 1 | ||
| 2 | ||
| 3 |