Process Flow Sample Clauses
The Process Flow clause defines the sequence of steps or procedures that parties must follow to complete a specific task or fulfill an obligation under the agreement. It typically outlines each stage of the process, assigns responsibilities to relevant parties, and may include timelines or required documentation for each step. By clearly mapping out the workflow, this clause ensures that all parties understand their roles and the order of operations, reducing confusion and minimizing the risk of errors or delays.
Process Flow. Patient is counselled at the time of discharge about the importance of followup and availability of free services by the hospital
Process Flow. DIAGRAM SHOWING FLOW OF INFORMATION ON A MISCELLANEOUS UPDATE
Process Flow. 1. Patient is counseled at the time of discharge about the importance of follow-up and availability of free services by the hospital.
2. The first follow-up date shall be on 11th day after discharge as first 10 days treatment is provided under surgical benefit package. The date and other details shall be indicated in the Discharge Summary.
3. SAMCO and Arogyamitra shall specifically inform the patient about the date and time of subsequent follow-up visits, duly making entry in the online application of Trust portal based on Standard Medical Protocols.
4. Hospital shall send proof of follow-up services of patient and submit to Trust once in three months for each quarter by uploading the following details in the Trust portal:
1. Details of consultation
2. Details of medicines given 3. Details of Investigations done along with reports.
Process Flow. Technical
Process Flow. A Process Flow shall be determined for processing work. The flow shall be documented, followed and available for auditing. Travelers are a typical method.
Process Flow. Functional
Process Flow. 1. Beneficiaries are counselled at the time of discharge about the importance of follow-up and availability of free services by the hospital.
2. The first follow-up date shall be on 11th day after discharge as first 10 days treatment is provided under surgical benefit package. The date and other details shall be indicated in the Discharge Summary.
3. SAMCO and ▇▇▇▇▇▇▇▇▇▇▇ shall specifically inform the beneficiaries about the date and time of subsequent follow-up visits, duly making entry in the online application of Trust portal based on standard medical protocols.
4. Hospital shall send proof of follow-up services of beneficiaries and submit to Trust once in three months for each quarter by uploading the following details in the Trust portal: • Details of consultation • Details of medicines given • Details of Investigations done along with reports. • Acquaintance from beneficiaries in the prescribed format • Photograph showing the medicines provided to the beneficiaries. • Bills for medicines and diagnostics (to be scanned and uploaded)
5. Trust shall settle claim as per package amount based on above proof.
6. Hospital shall claim follow-up package only for the disease mentioned along with the code and no other claim shall be entertained by Trust.
Process Flow. 2.2.1 In case the Customer is willing to avail IDFC FIRST BANK Financial Products, the Channel partner shall collect the documents, as stipulated by IDFC FIRST BANK from time to time, from the Customer for carrying out the processing of the Loan.
2.2.2 IDFC FIRST BANK shall provide access of IDFC FIRST BANK System to the Channel partner for enabling the Channel partner to input Customer data in IDFC FIRST BANK System to process the Loan and accordingly the Channel partner access the IDFC FIRST BANK System and upload Customer data to the IDFC FIRST BANK System.
2.2.3 Once the customer data is uploaded in the IDFC FIRST BANK System, IDFC FIRST BANK shall process the Loan and advise the Channel partner about the eligibility of the Customer to the Channel partner.
2.2.4 Once IDFC FIRST BANK advises the Channel partner that the Customer is eligible for the Loan, Channel partner shall advise the same to the customer and collect all documents as stipulated by IDFC FIRST BANK from time to time including KYC documents, Loan Documents properly executed by the Customer, Security Documents, ECS Instruction Form from the customer and upload/provide the details of the same to IDFC FIRST BANK.
2.2.5 The Channel partner shall hand over the Loan Documents completed in all aspects and the file to IDFC FIRST BANK post which IDFC FIRST BANK shall disburse the Loan.
2.2.6 The Channel partner shall use its own distribution network and resources to originate all the Loan products using the underwriting methodology or automated scorecard or proprietary processes of IDFC FIRST BANK.
2.2.7 IDFC FIRST BANK shall provide necessary training to the Channel partner’s front end employees for origination of Loans with the help of IDFC FIRST BANK’s employees. The Channel partner shall recruit, employ, engage and remunerate such employees, officers, associates, consultants in accordance with applicable laws.
2.2.8 The Channel partner shall conduct the field investigation before disbursing Loan to the Customer.
2.2.9 Both the Parties hereby agree that the detailed scope of work of the Channel partner and process flow for different IDFC FIRST BANK Financial Products are different and the same shall be mutually agreed between the Parties from time to time and such scopes of work and process flow agreed between the Parties shall be treated as part and parcel of this Agreement as if the same are specifically incorporated herein.
Process Flow. Identifies affiliates that expense is charged to and may be disbursed from. Each affiliate who is a party to this agreement is assigned a separate three digit company code (e.g., Allstate Insurance Company — 010, Allstate Life Insurance Company — 030). A “charged company” is the Allstate affiliate charged with the expense under review and whose Statement of Income would be ultimately impacted. Cost Center — Describes an area of responsibility where specific costs are incurred and planned. A cost center will be the most common object used and identifies administrative grouping within an office and duties as well as the manager responsible. As an example a Regional Office Department may include: Underwriting; Sales; Human Resources; and Claims. Cost Elements — Describe what specific costs have occurred and are used to plan and incur direct expenses for cost objects representing a unique item or category of expense to the affiliate. Internal Orders — A cost collector used to gather, identify and allocate costs associated with a process, event, activity or project. Profit Center — Aligns expense to a distribution channel, geographic location and product grouping (i.e. Midwest Region, Illinois, standard auto).
Process Flow. The process for optimizing the City’s processes begins when the City provides U.S. Bank with an A/P file detailing organizational procurement spend and payment methods used. This file identifies suppliers already accepting Visa payments. U.S. Bank compares the City’s current payment methods with its optimal payment card usage. The analysis tends to reveal significant program growth opportunities, such as suppliers that are already equipped to accept purchasing cards as a form of payment. This process also identifies target suppliers for future Visa implementation.