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我院针对行业特点,积极健全各项财务制度,完善措施,狠抓内部管理,使各个环节的财务工作有条不紊开展,我们的做法是: 1 健全各项制度,抓好各个环节 我院由于诊疗业务量大,资金的结算也很频繁。根据这种情况,我们制定了一整套细致的管理制度。从收费处、结算处到会计室财务人员人人有章可循,从收款印章、收据管理到财产管理事事按章办理。严格把好货币资金管理关,对现金帐和银行帐一律按有关财经制度从严掌握,收费处和结帐处现金日收日存,门诊与住
In view of the industry characteristics, our institute has actively improved various financial systems, improved measures, and paid close attention to internal management so that all aspects of financial work are carried out in an orderly manner. Our approach is: 1 to improve the various systems and do a good job in all aspects of our hospital due to medical treatment business Large amounts of money are often settled. Based on this situation, we have formulated a set of detailed management systems. From the toll collection office, the settlement office, to the accounting staff of the accounting office, everyone has rules to follow, and everything from collection seals, receipt management, and property management matters is handled in accordance with the regulations. Strictly control the management of good money funds, strictly control the cash accounts and bank accounts in accordance with the relevant financial systems, collect the cash at the checkout office and the check-in office, and pay attention to the day-to-day existence of cash.