财务科给住院结算处制定了严格的岗位目标责任制,把记帐、算帐、要帐等具体工作全部落实到人,目标明确,分工具体,把管理渗透到病人入院、病区,直至出院的全过程中,形成系统的管理网络。 The Finance Section has established a strict job-target responsibility system for the in-patient settlement office. All the specific tasks such as accounting, accounting, and accounts are carried out to the people with clear goals, and the tools are used. The management penetrates into the patient’s hospital and wards until discharge. Throughout the entire process, a systematic management network is formed.