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三、如何完成收款工作(一)直接收款这种方式是指医院有规定,必须按照合同规定的回款日期付款,一般医院开具转账支票,药品销售人员提供发票及账号、开户行名称给医院财务人员,办理收款手续。(二)间接收款这种方式是指有故意拖欠药款的现象时,可通过医院领导或药剂科主任的关系去帮助收款。在收款时,把发票、账号、开户行名称直接交给关系人,或者药品销售人员和关系人一起到财务部收款。
Third, how to complete the collection work (a) direct payment This means that the hospital has regulations, must be paid in accordance with the contract date of payment, the general hospital issued a transfer check, drug sales staff to provide invoices and account names, bank name to Hospital finance staff, handle payment collection procedures. (2) The method of receiving funds in this way refers to the fact that when there is a phenomenon of deliberately defaulting on the payment of drugs, the payment can be assisted through the relationship between the hospital leadership or the director of the pharmacy department. At the time of collection, the name of the invoice, account number, bank name is directly given to the related party, or the drug sales person and the related party together with the financial department to collect the money.