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随着财务管理信息化的迅速普及,过度依赖计算机系统也给医院的财务安全控制带来了新的挑战,必须建立一套科学合理的财务安全控制措施,以保障医院财务安全。本文主要介绍福建医科大学附属第一医院在实行医院收费管理信息化的过程中,进行医院财务安全控制的实践。收费系统安全控制主要是对人员授权、票据控制、扣费和退费、结账和交款、收费审核等进行有效管理和控制。
With the rapid popularization of financial management information, over-reliance on computer systems has also brought new challenges to the hospital’s financial security control. A set of scientific and reasonable financial safety control measures must be established to ensure the hospital’s financial security. This article mainly introduces the practice of hospital financial safety control in the first affiliated hospital of Fujian Medical University in the process of implementing hospital charges management information. Pay system security control is mainly on personnel authorization, bill control, chargeback and refund, checkout and payment, fee audit and other effective management and control.