GUIA DE SERVIO PROFISSIONAL / SERVIO AUXILIAR DE DIAGNSTICO E TERAPIA - SP/SADT

1 - Registro ANS

3 - N Guia Principal

40701-1

4 - Data da Autorizao

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5-Senha

6 - Data Validade da Senha

7 - Data de Emisso da Guia

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Dados do Beneficirio
8 - Nmero da Carteira

9- Plano

10 - Validade da Carteira

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11 - Nome

12 - Nmero do Carto Nacional de Sade

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Dados do Contratado Solicitante

13 - Cdigo na Operadora / CNPJ / CPF

14 - Nome do Contratado

15 - Cdigo CNES

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16 - Nome do Profissional Solicitante

17 - Conselho Profissional

18 - Nmero no Conselho

19 - UF

20 - Cdigo CBO S

Dados da Solicitao / Procedimentos e Exames Solicitados

21 - Data/Hora da Solicitao

22 - Carter da Solicitao

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25-Tabela

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23 - CID 10

|___| E-Eletiva U-Urgncia/Emergncia

26- Cdigo do Procedimento

24 - Indicao Clnica (obrigatrio se pequena cirurgia, terapia, consulta de referncia e alto custo)

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27 - Descrio

28.Qt.Solic. 29-Qt.Autoriz.

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Dados do Contratado Executante

30 - Cdigo na Operadora / CNPJ / CPF

31 - Nome do Contratado

32-T.L.

33-34-35-Logradouro - Nmero - Complemento

41 - Nome do Profissional Executante/Complementar

42 - Conselho Profissional

36 - Municpio

37 - UF

38 - Cd. IBGE

39 - CEP

40- Cdigo CNES

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40a - Cdigo na Operadora / CPF do exec. complementar

43 - Nmero no Conselho

44 - UF

45 - Cdigo CBO S

45a - Grau de Participao

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Dados do Atendimento
46-Tipo Atendimento

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47 - Indicao de Acidente

01 - Remoo 02 - Pequena Cirurgia 03 - Terapias

04 - Consulta
05- Exame
06-Atendimento Domiciliar
07- SADT Internado
08 - Quimioterapia
09-Radioterapia
10-TRS-Terapia Renal Substitutiva

48- Tipo de Sada

|___| 0 - Acidente ou doena relacionado ao trabalho 1 - Trnsito 2 - Outros

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2-Retorno SADT

3-Referncia

4-Internao

5-Alta

6-bito

Consulta Referncia
49 -Tipo de Doena

|___| A-Aguda

50 -Tempo de Doena

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C-Crnica

M-Meses D-Dias

Procedimentos e Exames realizados

51-Data

52-Hora Inicial

53-Hora Final

54-Tabela

55-Cdigo do Procedimento

56-Descrio

57-Qtde.

58-Via 59-Tec. 60% Red. / Acresc.

61-Valor Unitrio - R$

62-Valor Total - R$

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|___|__|:|___|___| a |___|___|:|___|___| |___|___| |___|___|___|___|___|___|___|___|___|___| _____________________________________________________ |___|___| |___| |___|

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2-|___|___|/|___|___|/|___|___|

|___|__|:|___|___| a |___|___|:|___|___| |___|___| |___|___|___|___|___|___|___|___|___|___| _____________________________________________________ |___|___| |___| |___|

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3-|___|___|/|___|___|/|___|___|

|___|__|:|___|___| a |___|___|:|___|___| |___|___| |___|___|___|___|___|___|___|___|___|___| _____________________________________________________ |___|___| |___| |___|

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4-|___|___|/|___|___|/|___|___|

|___|__|:|___|___| a |___|___|:|___|___| |___|___| |___|___|___|___|___|___|___|___|___|___| _____________________________________________________ |___|___| |___| |___|

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5-|___|___|/|___|___|/|___|___|

|___|__|:|___|___| a |___|___|:|___|___| |___|___| |___|___|___|___|___|___|___|___|___|___| _____________________________________________________ |___|___| |___| |___|

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63-Data e Assinatura de Procedimentos em Srie

1 - |___|___|/|___|___|/|___|___| _________________________ 3 - |___|___|/|___|___|/|___|___| _________________________ 5 - |___|___|/|___|___|/|___|___| ______________________ 7 - |___|___|/|___|___|/|___|___| ______________________

9 - |___|___|/|___|___|/|___|___| ______________________

2 - |___|___|/|___|___|/|___|___| _________________________ 4 - |___|___|/|___|___|/|___|___| _________________________ 6 - |___|___|/|___|___|/|___|___| ______________________ 8 - |___|___|/|___|___|/|___|___| ______________________ 10 - |___|___|/|___|___|/|___|___| ______________________
64 - Observao

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65 - Total Procedimentos R$

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86 - Data e Assinatura do Solicitante

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66 - Total Taxas e Aluguis R$

67- Total Materiais R$

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87 - Data e Assinatura do Responsvel pela Autorizao

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68 - Total Medicamentos R$

69 - Total Dirias R$

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88-Data e Assinatura do Beneficirio ou Responsvel

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70 - Total Gases Medicinais R$

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71 - Total Geral da Guia R$

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89- Data e Assinatura do Prestador Executante

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OPM Solicitados
72-Tabela 73-Cdigo do OPM

74-Descrio OPM

75-Qtde.

76-Fabricante

77- Valor Unitrio R$

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____________________________________________

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2-|___|___| |___|___|___|___|___|___|___|___|___|___| ______________________________________________________________________________________________________________________

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____________________________________________

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3-|___|___| |___|___|___|___|___|___|___|___|___|___| ______________________________________________________________________________________________________________________

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OPM Utilizados
78-Tabela 79-Cdigo do OPM

80-Descrio OPM

81-Qtde.

82- Cdigo de Barras

83- Valor Unitrio R$

84-Valor Total R$

1-|___|___| |___|___|___|___|___|___|___|___|___|___| ________________________________________________________________________________________

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____________________________________________

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2-|___|___| |___|___|___|___|___|___|___|___|___|___| ________________________________________________________________________________________

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3-|___|___| |___|___|___|___|___|___|___|___|___|___| ________________________________________________________________________________________

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85- Total OPM R$