医院财务科工作制度与职责.pdf

目录 一、请示报告制度·······························································3 二、档案保管制度·······························································3 三、档案立卷归档制度·························································3 四、档案借阅制度·······························································4 五、档案安全保密制度·························································4 六、档案的鉴定与销毁制度···················································5 七、档案统计制度·······························································5 八、档案库房管理制度·························································6 九、会计档案管理制度·························································6 十、财务科工作制度····························································7 十一、医疗登记、统计制度···················································8 十二、财务部门工作制度······················································8 十三、经费审批及报销制度··················································10 十四、医疗收费制度···························································11 十五、财产物资管理制度·····················································12 十六、票据管理制度···························································12 十七、固定资产管理制度·····················································13 十八、 财务会计档案管理制度·············································14 十九、物价工作管理制度·····················································14 二十、医疗服务价格公示制度···············································16 二十一、医疗服务项目的病历记录和费用核查制度··················· 16 二十二、奖金分配管理制度··················································17 1 二十三、内部审计工作制度··················································18 简阳玛莉亚妇产医院财务票据管理流程···································22 简阳玛莉亚妇产医院金蝶成本核算流程···································23 简阳玛莉亚妇产医院货币资金核查流程···································24 简阳玛莉亚妇产医院货币资金管理流程···································25 简阳玛莉亚妇产医院债权债务清查流程···································26 简阳玛莉亚妇产医院住院收入管理流程··············