The general process should be that the billing doctor signs first, then the radiologist signs, and then the patient takes the bill and application form to the registration fee window to refund the fee. Refund can be handled by the patient himself or by relatives and friends entrusted by the patient. Ct can be divided into ordinary ct and enhanced ct. Ordinary ct in general hospitals does not require an appointment. Enhanced ct is a special examination because it needs to create a contrast agent. It needs an appointment. If you don't do enhanced ct, you'd better explain the reason to the doctor.
If you don't do ct, of course you can get a refund. Whether to do it or not is the patient's right, and doctors have the right to make suggestions, but not to make decisions. But unlike shopping malls, refunds are more casual. In the hospital, if you have paid the fee and don't want to have a check-up, you need to go to the check-up department to write down the reason for the refund, and you need to sign the bill doctor to agree to the refund. This is because the doctor needs to know that the patient has not done such an examination, and will tell his family what the consequences will be, and the consequences will be at his own risk to avoid disputes. So ct didn't do it, and you can get a refund.
Legal basis:
The provisions of the Hospital Financial System are as follows:
I. Provisions on Refund of Charged Bills 1. The refund must be returned with the original receipt, signed by the specific executive of the executive department, and the reason for refund shall be indicated on the back of the bill.
2. In charge of the dean or dean signed the bill.
3. The toll office should check and verify the situation, and the bill can only be refunded after it is filled in triplicate. Responsible for the withdrawal and invalidation of application documents and prescriptions stamped with relevant seals.
4. In case of partial refund, the original bill will be fully refunded in the above way, and a separate bill will be issued according to the paid amount.
5. In order to reduce the unnecessary trouble in the refund procedure, the staff should remind patients to go through the refund procedure in time under the condition that all departments have to refund the fee.
Two, several copies of invalid bills are required to be complete, in principle, before the checkout on the same day, the same day. Under special circumstances, medical insurance must be paid before the closing date of each month and before the 20th of each month. The cashier will collect the invoice in triplicate, then void it and sign it.