{"id":1363,"date":"2017-10-11T14:39:22","date_gmt":"2017-10-11T17:39:22","guid":{"rendered":"https:\/\/nifty-mccarthy.107-180-73-136.plesk.page\/?p=1363"},"modified":"2017-10-11T14:39:22","modified_gmt":"2017-10-11T17:39:22","slug":"facturacion","status":"publish","type":"post","link":"https:\/\/nifty-mccarthy.107-180-73-136.plesk.page\/?p=1363","title":{"rendered":"Facturaci\u00f3n"},"content":{"rendered":"<p><strong>El Colegio M\u00e9dico de Jujuy brinda los servicios de facturaci\u00f3n, cobranza y pago de las prestaciones m\u00e9dico-asistenciales siendo intermediarios con las Obras Sociales.<\/strong><\/p>\n<p>La facturaci\u00f3n debe ser presentada los<strong>\u00a0tres primeros d\u00edas h\u00e1biles de cada mes<\/strong>, correctamente separada por obra social y en el caso de ISJ y OSDE, tambi\u00e9n por planes.<\/p>\n<p><strong>Recuerde retirar su chequera en nuestras oficinas a los fines de agilizar sus tr\u00e1mites.<\/strong><\/p>\n<p>En el caso del Instituto de Seguros de Jujuy tambi\u00e9n puede presentar las consultas ambulatorias quincenalmente, es decir hasta el d\u00eda 17 de cada mes.<\/p>\n<p><strong>MOTIVOS DE DEVOLUCI\u00d3N DE \u00d3RDENES<\/strong><\/p>\n<p><strong>Estimado M\u00e9dico Asociado a CMJ:<\/strong>\u00a0informamos los motivos de devoluci\u00f3n de las \u00f3rdenes que usted presenta. Para ello, presentamos un gr\u00e1fico correspondiente al per\u00edodo ENERO-JUNIO 2017, con los resultados obtenidos:<\/p>\n<div class=\"post-content\">\n<p><a href=\"http:\/\/66.7.220.112\/~cmj\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-29 aligncenter\" src=\"http:\/\/66.7.220.112\/~cmj\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-1024x577.jpg\" alt=\"\" width=\"504\" height=\"284\" srcset=\"https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-1024x577.jpg 1024w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-300x169.jpg 300w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-768x433.jpg 768w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-200x113.jpg 200w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-400x225.jpg 400w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-600x338.jpg 600w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-800x451.jpg 800w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion-1200x676.jpg 1200w, https:\/\/cmj.org.ar\/wp-content\/uploads\/2017\/10\/Motivos-de-Devolucion.jpg 1761w\" sizes=\"auto, (max-width: 504px) 100vw, 504px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>RECOMENDAMOS a Usted\u00a0<\/strong>tomar en cuenta los porcentajes m\u00e1s altos: AUSENCIA DE FIRMA DEL AFILIADO, FALTA DE SELLO DEL PROFESIONAL, ORDEN VENCIDA y FALTA DE FIRMA DEL PROFESIONAL para ir mejorando, mutuamente, estos aspectos y as\u00ed evitar futuras devoluciones.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>El Colegio M\u00e9dico de Jujuy brinda los servicios de facturaci\u00f3n, cobranza y pago de las prestaciones m\u00e9dico-asistenciales siendo intermediarios con las Obras Sociales. La facturaci\u00f3n debe ser presentada los\u00a0tres primeros d\u00edas h\u00e1biles de cada mes, correctamente separada por obra social y en el caso de ISJ y OSDE, tambi\u00e9n por planes. Recuerde retirar su chequera [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1363","post","type-post","status-publish","format-standard","hentry","category-novedades"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\r\n<title>Facturaci\u00f3n - Colegio Medico Jujuy<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/nifty-mccarthy.107-180-73-136.plesk.page\/?p=1363\" \/>\r\n<meta property=\"og:locale\" content=\"es_ES\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Facturaci\u00f3n - Colegio Medico Jujuy\" \/>\r\n<meta property=\"og:description\" content=\"El Colegio M\u00e9dico de Jujuy brinda los servicios de facturaci\u00f3n, cobranza y pago de las prestaciones m\u00e9dico-asistenciales siendo intermediarios con las Obras Sociales. La facturaci\u00f3n debe ser presentada los\u00a0tres primeros d\u00edas h\u00e1biles de cada mes, correctamente separada por obra social y en el caso de ISJ y OSDE, tambi\u00e9n por planes. 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