task and time management

8/18/2019 Task and Time Management

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Strategy

Are you ready?

Striving for exe!!ene""

C


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Deri$tion

CONTROL, COMPLIANCE AND ETHIC PLAN

G and E scanning

ACC Hand-over

Retention (IM&S) Project Hand over

Outlet Audit Pitcing

O!"#E" A!$I"

%A#!E S!R%E

ACC (Annual Co'liance Certiication) Project

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KPIsSe$

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Follow - up deadline and compliance

Get insight of ACC

Related training, communication, classication

Most eective costs with covered areas

Quarterl C!AM Meeting

Monthl "!A Report

#ummari$e integrated agenda

%ead agendas throughout F&'

Manage cost and performance

(eliver enrolment list ontime

Communicate related information ontime

AN


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Ta3 4 Aounta3i!it

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ACC

Maing enrol'ent list *it ACC Crtierias

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Consolidate action lan and sign-o su+'ission

Out!et Audit,irst evaluation o scoe o *or and cost eective

Retention Pu+licl. annouce'ent a+out Record Retention

Provide training or coordinator contact/+ac-u

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Dead!ine Note .On)ti;e, !ate, $ending/


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RES=LT NOTES


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BẢNG CÂU HỎI LIÊN QUAN ĐẾN T&E

T Nội dung cu !"i P!#n $i%n u'n

& 34&543 67pense Claim processing

8 34&543 67pense Claim processing

3 34&543 67pense Claim processing

9 34&549 Advance pament Reconciliation

: 34&549 Advance pament Reconciliation

' 34&54:, 34&54' )raval and 67pense Reporting

; 34&54:, 34&54' )ravel and 67pense Reporting

< 34&54:, 34&54' )ravel and 67pense Reporting

i=n t>i ?*% @ cB & sstem @ nhDn viEn t vo @claim cHc chi phI phHt sinh trong JuH trKnh @i cLngtHc

Ai l ngNOi phP trHch vi=c chec, review cHc e7pense

claim tuDn th theo policcompleteness trNSc hi 7inapproval

?i=c claiming e7pense sT do h= thUng t chec errorha manuall

?i=c @Ui chiVu advance pament vSi e7pense claimingsT do 0W phXnai l ngNOi phP trHch

?i=c @Ui chiVu advance pament vSi e7pense claiming@NYc thc hi=n trEn cZ s[ no )>i thOi @im thanhtoHntheo t\ng thHngJu]

i=n t>i ?*% cB Hp dPng travel report theo @^nh K hahLng .Vu cB, %ist of route and num0er of 0ooingsin the period

i=n t>i cB cHc 0Ho cHo liEn Juan @Vn )/6 cho cHcph_ng 0an theo @^nh K `NYc gi @Vn cho cHc levelno trong ph_ng0an @B

*Ho cHo travel v e7pense cB @NYc sHt nhXp vo thnh& 0Ho cHo tbng ha 8 0Ho cHo riEng 0i=t


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N()*s

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)reasur Func

)reasur Func

)reasur Func

hLng cB, ch ch> )*F Report

8 0Ho cHo riEng 0i=t, `iu chnh location section

Chia ra lm 8 lo>i- "verhead 1completed on 6-claim2- "ther 1completed through hard-copraise +R2

Admin ca t\ng ph_ng 0an sT ch^u trHch nhi=m run 0Ho cHo vchec c )*F v e7pense

task and time management

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