K
LAPORAN DEPOSIT
7/14/2023 7/15/2023 7/17/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE
1 FARIDA HANUM TANJUNG 542 7/10/2023 UMUM 112,152,141 115,090,430 120,242,780 109,000,000 91% MEMENUHI
2 DAMARIS MANURUNG 907C 7/12/2023 UMUM 5,609,000 8,200,501 5,000,000 61% FU DP
3 KAYLA PUTRI MAHARANI 8667 7/13/2023 UMUM 5,596,100 9,544,850 13,592,800 6,599,000 49% FU DP
4 SUMIATI 8663 7/13/2023 UMUM 5,032,601 12,102,466 19,312,874 9,760,000 51% FU DP
5 MARYATI 645 7/14/2023 UMUM 3,381,840 9,083,490 6,982,890 77% FU DP
6 SITI JULAIHA 527 7/16/2023 UMUM 1,576,250 - 0%
7 AARON BENEDICT WIJAYA 530 7/16/2023 UMUM 1,640,450 - 0%
8 KHAIRANI SIPAYUNG 642 7/16/2023 UMUM 6,227,350 0% FU DP
9 MANNI LASTRI BR. HUTABARAT 8662 7/16/2023 UMUM 2,763,425 0% FU DP
10 RAFLY ALFARIZY 8671 7/16/2023 UMUM 4,830,100 0% FU DP
ICU/NICU
1 NARIMA SITEPU ICU-G 6/16/2023 PT.PERTAMINA PERSERO 264,142,044 279,946,582 297,001,583 0% ASURANSI
2 HERWIN RIKARDO DAMANIK ICU-A 7/9/2023 BPJS KESEHATAN 164,723,381 181,207,145 213,049,309 0% BPJS
3 DANCE BR SILALAHI ICU-B 7/10/2023 BPJS KESEHATAN 53,773,338 67,298,963 86,998,707 132,000 0% BPJS
4 ACHMAD AFFANDI NASUTION ICU-D 7/13/2023 BPJS KESEHATAN 9,659,091 59,385,479 95,689,848 0% BPJS
5 GIMIN ICU-C 7/15/2023 BPJS KESEHATAN 17,501,401 BPJS
6 CHRISTINA SURYA SIAHAAN VK I 7/17/2023 BPJS KESEHATAN 948,200 BPJS
7 ROMITO SIMANJUNTAK,S.Pd VK V 7/17/2023 PT ASURANSI ASTRA BUANA 1,871,001 ASURANSI
8 SULASTRI PASARIBU VK II 7/17/2023 BPJS KESEHATAN 943,251 BPJS
LAPORAN DEPOSIT
7/15/2023 7/17/2023 7/18/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE
1 FARIDA HANUM TANJUNG 542 7/10/2023 UMUM 115,090,430 120,242,780 121,576,805 109,000,000 90% MEMENUHI
2 AARON BENEDICT WIJAYA 530 7/16/2023 UMUM 1,640,450 2,301,550 - 0% FU DP
3 MARYATI 645 7/14/2023 UMUM 3,381,840 9,083,490 10,643,640 6,982,890 66% FU DP
4 KHAIRANI SIPAYUNG 642 7/16/2023 UMUM 6,227,350 10,763,100 - 0% FU DP
5 SUMIATI 8663 7/13/2023 UMUM 12,102,466 19,312,874 21,012,824 15,160,000 72% FU DP
6 RAFLY ALFARIZY 8671 7/16/2023 UMUM 4,830,100 6,395,908 3,864,080 60% FU DP
7 MANNI LASTRI BR. HUTABARAT 8662 7/16/2023 UMUM 2,763,425 4,327,425 2,250,000 52% FU DP
8 RIJAL SIRAIT DRS 8666 7/17/2023 UMUM 2,474,050 132,000 5% FU DP
9 DAMARIS MANURUNG 907C 7/12/2023 UMUM 5,609,000 8,200,501 10,217,651 5,000,000 49% FU DP
ICU/NICU
1 NARIMA SITEPU ICU-G 6/16/2023 PT.PERTAMINA PERSERO 279,946,582 297,001,583 313,259,496 - 0% ASURANSI
2 HERWIN RIKARDO DAMANIK ICU-A 7/9/2023 BPJS KESEHATAN 181,207,145 213,049,309 244,672,921 - 0% BPJS
3 DANCE BR SILALAHI ICU-B 7/10/2023 BPJS KESEHATAN 67,298,963 86,998,707 111,515,032 132,000 0% BPJS
4 ACHMAD AFFANDI NASUTION ICU-D 7/13/2023 BPJS KESEHATAN 59,385,479 95,689,848 110,377,148 - 0% BPJS
5 GIMIN ICU-C 7/15/2023 BPJS KESEHATAN 17,501,401 43,602,536 - 0% BPJS
6 KETHY CHYLVIA ONLYA BATUBARA ICU - E 7/17/2023 BPJS KESEHATAN 23,198,321 - 0% BPJS
7 CANTIK L SILITONGA VK I 7/18/2023 BPJS KESEHATAN 958,700 - 0% BPJS
LAPORAN DEPOSIT
7/17/2023 7/18/2023 7/20/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE
1 FARIDA HANUM TANJUNG 507 7/10/2023 UMUM 120,242,780 121,576,805 123,581,905 109,000,000 88% MEMENUHI
2 SUMARDIAH 505 7/20/2023 UMUM - - 4,781,101 - 0% FU DP
3 ALBIRRU SINULINGGA 607 7/18/2023 UMUM - - 2,335,500 - 0% FU DP
4 FAN SOLIDARMAN DACHI 521 7/18/2023 UMUM - - 6,550,625 - 0% FU DP
5 SRI DEWI INDRAWATI 539 7/18/2023 UMUM - - 3,854,100 2,000,000 52% FU DP
6 MISHA BELVANIA 653 7/20/2023 UMUM - - 1,600,450 - 0% FU DP
7 SUMIATI 8663 7/13/2023 UMUM 12,102,466 19,312,874 25,209,024 19,860,000 79% FU DP
8 RIJAL SIRAIT DRS 8666 7/17/2023 UMUM - 2,474,050 84,388,600 65,132,000 77% FU DP
9 MARUPA SIAHAAN 8661 A 7/19/2023 UMUM - - 2,632,950 - 0% FU DP
10 RAMLAH 901 A 7/19/2023 UMUM - - 3,937,691 0% FU DP
ICU/NICU
1 NARIMA SITEPU ICU-G 6/16/2023 PT.PERTAMINA PERSERO 297,001,583 313,259,496 338,653,846 - 0% ASURANSI
2 GIMIN ICU-C 7/15/2023 BPJS KESEHATAN 17,501,401 43,602,536 71,935,611 - 0% BPJS
3 MURTININGSIH ICU-A 7/19/2023 PT.PERTAMINA PERSERO - - 9,414,351 - 0% BPJS
4 LIJA NAOMI MARBUN VK I 7/20/2023 BPJS KESEHATAN - - 966,450 - 0% BPJS
5 EVA SARTYVA VK II 7/20/2023 BPJS KESEHATAN - - 924,100 - 0% BPJS
LAPORAN DEPOSIT
7/18/2023 7/20/2023 7/21/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE
1 SUMARDIAH 505 7/20/2023 UMUM - 4,781,101 9,666,401 - 0% FU DP
2 ALBIRRU SINULINGGA 607 7/18/2023 UMUM - 2,335,500 3,537,850 4,000,000 113% MEMENUHI
3 SAWITRA DEWI 539 7/20/2023 UMUM - - 1,970,650 - 0% FU DP
4 SUMIATI 8663 7/13/2023 UMUM 19,312,874 25,209,024 26,679,274 21,860,000 82% MEMENUHI
5 RIJAL SIRAIT DRS 8666 7/17/2023 UMUM 2,474,050 84,388,600 99,553,380 77,264,000 78% FU DP
6 HANAN SAJID HABRIZI POHAN 8671 7/20/2023 UMUM - - 2,184,200 0% FU DP
7 MAGHANI CERRYL AZAI 803 7/18/2023 UMUM - - 3,253,150 - 0% FU DP
8 RAMLAH 901 A 7/19/2023 UMUM - 3,937,691 5,863,841 4,650,000 79% FU DP
ICU/NICU
1 NARIMA SITEPU ICU-G 6/16/2023 PT.PERTAMINA PERSERO 313,259,496 338,653,846 363,768,896 - 0% ASURANSI
2 MURTININGSIH ICU-A 7/19/2023 PT.PERTAMINA PERSERO - 9,414,351 18,859,128 - 0% ASURANSI
3 SRI KASIH AMALIA VK I 7/20/2023 BPJS KESEHATAN - - 966,451 - 0% BPJS
4 INDAH PERMATASARI VK II 7/21/2023 BPJS KESEHATAN - - 969,400 - 0% BPJS
LAPORAN DEPOSIT
7/21/2023 7/22/2023 7/24/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE
1 MUHAMMAD HABIBIE 525 7/21/2023 UMUM - 2,084,000 3,094,850 2,400,000 78% FU DP
2 NESYA KHUMAIRA 529 7/24/2023 UMUM - - 1,609,350 - 0% FU DP
3 RIJAL SIRAIT DRS 8666 7/17/2023 UMUM 99,553,380 103,864,931 113,121,641 100,264,000 89% MEMENUHI
4 YUNITA DEWI 8672 A 7/21/2023 UMUM - 3,791,300 18,905,170 15,000,000 79% FU DP
5 MIMI NURAINI 8662 A 7/24/2023 UMUM - - 1,117,000 - 0% FU DP
6 ARIFIN PANJAITAN 806 A 7/23/2023 UMUM - - 1,794,451 132,000 7% FU DP
ICU/NICU
1 NARIMA SITEPU ICU-G 6/16/2023 PT.PERTAMINA PERSERO 363,768,896 380,776,371 415,866,433 - 0% ASURANSI
2 SUMIATI ICU-A 7/13/2023 UMUM 26,679,274 29,554,025 65,206,225 170,820,000 262% MEMENUHI
3 HARTA PAKPAHAN ICU-C 7/21/2023 BPJS KESEHATAN - 7,433,551 31,019,749 - 0% BPJS
4 AISYAH INKA PUTRI LUI VK II 7/23/2023 BPJS KESEHATAN 18,859,128 44,896,022 1,097,701 - 0% BPJS
5 SITI RAHAYU VK I 7/24/2023 BPJS KESEHATAN - - 862,050 - 0% BPJS
LAPORAN DEPOSIT
7/24/2023 7/25/2023 7/26/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE
ICU/NICU
1 HARTA PAKPAHAN ICU-C 7/21/2023 BPJS KESEHATAN 31,019,749 53,365,449 68,256,462 - 0% BPJS
2 DEWI PUSPITA VK II 7/26/2023 BPJS KESEHATAN - - 949,200 - #DIV/0! BPJS
3 FRANSISCA,A MK VK I 7/26/2023 BPJS KESEHATAN - - 741,400 - #DIV/0! BPJS
LAPORAN DEPOSIT
10/27/2023 10/28/2023
NO NAMA PASIEN KAMAR TGL MASUK BILL TO TOTAL TAGIHAN TOTAL TAGIHAN TOTAL PEMBAYARAN PERSENTASE KETERANGAN
1 ZYBNEK HRABEK 8370 10/19/2023 UMUM 78,028,711 79,518,161 75,000,000 94% MEMENUHI
2 SURYANI MARPAUNG 8665 10/20/2023 UMUM 30,944,175 37,875,800 20,000,000 53% SORE DEPOSIT
3 DRS ZETMEN 508 10/23/2023 UMUM 120,454,567 124,849,817 97,500,000 78% MEMENUHI
4 APO 545 10/23/2023 UMUM 19,198,552 26,122,702 14,132,000 54% SUDAH TERINFO
5 SUDI MUDAN MAHMOOD 8673 A 10/24/2023 UMUM 3,333,076 4,374,926 2,662,251 61% SUDAH TERINFO
6 RAMLI WIJAYA 308 10/25/2023 UMUM 7,264,000 10,366,800 11,622,400 112% MEMENUHI
7 DARWIS RIVAI MANAEK 8365 10/25/2023 UMUM 6,952,651 10,023,191 0% TIDAK TAGIH DP ACC KK ACIEN
8 SUGIONO 8672 A 10/27/2023 UMUM 2,831,451 5,835,927 0% TAGIHAN KE ASTRA GRAPHIA
9 NETTY HERAWATY 8771 10/26/2023 UMUM 2,951,800 4,469,750 0% TIDAK TAGIH DP, DAN MAU REMBERS DAHULU BARU BYR
10 URWAH TAHIYYATUL 806C 10/26/2023 UMUM 1,390,550 1,834,300 0% BILL BLM 2 JUTA
11 MAH HAM HON 610 10/27/2023 UMUM 4,975,401 5,000,000 100% MEMENUHI
12 TEKNO 8369 B 10/28/2023 UMUM 2,931,950 0% KELUARGA CI LILI, PELUNASAN SAAT PULANG
13 SAMAHATI HAREFA 8667 10/27/2023 UMUM 6,630,325 10,000,000 151% MEMENUHI
14 LELAWATI 8368 10/27/2023 UMUM 2,343,350 0% RENCANA PULANG
15 ELVIS 8668 10/28/2023 UMUM 1,357,551 0% BILL BLM 2 JUTA