Process Flow. 1. Patient is counselled at the time of discharge about the importance of followup and availability of free services by the hospital
Process Flow. 4: DIAGRAM SHOWING FLOW OF INFORMATION ON A MISCELLANEOUS UPDATE
Process Flow. Functional 1 User logs into the Net-Banking of the PAN linked bank account. 2 User clicks on the 'Login to e-Filing' link. 3 The user must confirm to be redirected to the e-Filing portal.
Process Flow. Technical User logs into the PAN and Bank account linked Net Banking account of their respective bank • Clicks on the 'Login to e-Filing' link. This link is to be provided in a prominent place so that user need not to search for the same post login to Net Banking. • The user must confirm to be redirected to the e-Filing portal only if the bank account is linked with the PAN. (In case user has multiple bank accounts, can select any one of the account numbers to be sent to e-Filing) • Once the user clicks on 'Continue', a new browser tab / window will be open, and the user will be redirected to the e-Filing portal. • The bank site redirects the user request with PAN and other required details to e-Filing portal (html form submit). Form to be submitted to SSO URL using POST method with 2 hidden fields ‘data’ and ‘signature’ • During redirection from bank, data and signature (optional encryption field) will be passed and will reach e-Filing portal through the tax-payer's browser. These details will be digitally signed by the bank. • Value of ‘data’ field must contain the bank’s user id, pan, request timestamp, account number, IFSC, account type, mobile number, account name, account status, email id (same order) delimited by "^". • On receipt of the digitally signed input from bank (through the tax-payer's browser) at e-Filing portal, e-Filing will authenticate the bank using bank's user-id, bank public digital certificate. After successful authentication, a session will be created for the taxpayer. • In case data is encrypted by the banks, then the data payload will be decrypted with ITD private key, and the decrypted data will be used for validation • Request End Point URL UAT - xxxxx://xxxxxxxxx.xxxxxxxxx.xxx.xx/iecuat/netbanking/login Prod - xxxxx://xxxxxxx.xxxxxxxxx.xxx.xx/iec/netbanking/login Method POST Service Type URL Redirection from Bank portal - Incoming Configuration at E-Filing Website • On receipt of the digitally signed input from bank (through the tax-payer's browser) at e-Filing portal, e-Filing will authenticate the bank, using the bank's user id, digital signature and using certificate. • After successful authentication, a session will be created for the taxpayer. User will have the access to the features as defined by e-Filing portal for the role. • Once the request reaches e-Filing portal the data and signature will be validated. • Banks must provide the Referrer URL for the request. • The Referrer URL will be mapped against the respective...
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. 1. Beneficiaries is counseled at the time of discharge about the importance of follow-up and availability of free services by the hospital.
Process Flow. The envisaged call routing of any call coming to the call Centre is the following:
Process Flow. To insure Lucent Technologies Network Systems obtains revenue for sales and services in an efficient manner, the customer must receive an accurate bill xxxturing original and all additional approved material and/ or services. Customer Service Order Management must have a purchase order (PO) number from the customer before the Asset Management Team can render a bill xxx payment. The following process is designed for Lucent Technologies Network Systems to meet the objectives of serving the customer's needs on a given project and receiving accurate compensation for product and services.
Process Flow. Company — 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. 4.1. The process which the Bank will follow for each Card Transaction shall be as under:
