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门诊和住院收费,是医院财务工作的重要组成部分。收费制度是否健全,关系到整个医院财务工作的好坏。制度严格、手续健全,是防止漏洞的基本保证。现根据多年工作实践认识,提几点建议: (一)门诊收费日报表和住院收费日报表,改一式二联为一式三联。出纳员收款后,日报表留下一联,二联退给收费员,收费员交会计一联,自己存一联。会计
Outpatient and hospital charges are an important part of the hospital’s financial work. Whether the charging system is sound or not affects the financial performance of the entire hospital. The strict system and sound procedures are the basic guarantee for preventing loopholes. Now based on many years of work experience, I would like to make a few suggestions: (1) The outpatient charge daily report and the hospitalization charge daily report should be changed to a triple type. After the cashier receives the payment, the daily report leaves one unit, and the second one returns to the toll collector. The toll collector pays an accountant and saves himself. accounting