Step 2:
Type in the head of family ID to check eligibility and continue.
Step 3:
Choose the member who is seeking medical services.
Step 4:
Choose if it is out or in-patient and fill all the remaining fields.
Step 5:
Click "Continue: Diagnosis & referral."
Step 6:
Choose the medical practitioner.
Step 7:
Search for diagnosis by name and add them if any.
Step 8:
Click this checkbox if you have referred the patient.
Step 9:
search for the hospital you have referred the patient to.
Step 10:
Select Referral reason and click "Continue: Add prescription"
Step 11:
Search for medical products provided to the patient and add them one by one.
Step 12:
Click "Add to list."
Step 13:
Add ambulance service per kilometer, and it will be verified by RSSB.
Step 14:
Click "Next: Review and confirm."
Step15: Choose ambulance use type,
- If ambulance was used to transfer patient click "transfer" (Add destination and select a reason for ambulance use) then click save.
NB: Pickup option will not be available for use if ambulance is not the only service on the patient voucher.
- If the ambulance was used to pick the patient, click "Pick Up" (Add pick up location, destination and select a reason for ambulance use then click "save")
NB: If ambulance is the only service on the patient voucher, the pickup option will be available.
Step 16:
From here, you can see that RSSB will pay 90% of the ambulance cost, since the remaining amount has been covered through capitation, while the patient will pay 10% of the ambulance cost plus RWF 200.
Step 17:
Click "Next: Finish."
The created voucher will have a 'Ready for Review' status, as it will be verified by RSSB.
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