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近年来随着计算机信息技术的广泛应用,医生看病也由过去的手工医嘱,开单结算,转入电子模式时代。随之而来的是计算机收费系统的改革,使收费更加及时,高效提高了工作效率。同时也给我们提出了一个新的课题,怎样规范his系统下的财务数据管理。医院财务收入中大部分收入来自于住院患者,因此加强住院财务管理,规范病人收费,减少欠费,漏费,保障资金安全,加强廉政风险防控机制建立十分必要。更要以史为鉴,杜绝如中科院肿瘤医院原住院处主任史巧玲贪腐案件的发生。本文主要探讨his系统下住院财务内部控制制度建设。
In recent years, with the widespread application of computer information technology, doctors see the doctor’s hand orders from the past, bill billing, into the era of electronic mode. What followed was the reform of the computerized charging system, which made the fees more timely and effectively raised the work efficiency. At the same time, it also brought us a new topic and how to regulate the financial data management under his system. Most of the hospital’s financial income comes from hospitalized patients. Therefore, it is very necessary to strengthen hospital financial management, standardize patient charges, reduce arrears and losses, safeguard fund safety and strengthen anti-corruption risk prevention and control mechanism. But also to learn from history, put an end to such as CAS Cancer Hospital inpatient historian Qiaoling corruption cases. This article mainly discusses his system of hospital financial internal control system.