医院自助支付模式下的财务内控设计

Financial Internal Design under the Hospital Self-Service Payment Mode

目的:针对自助支付模式设计财务内控流程及环节,保证医院资金安全。方法:采用内部讨论及借鉴其他单位经验的方法,全面梳理自助支付模式涉及的关键点,利用信息手段对其进行全流程设计。结果:对自助支付模式涉及的关键点进行了控制,保证资金安全。结论:内控流程的设计要适应医院支付模式的不断变化,完善的内控流程可以保证医院资金的安全。

Objective： To design the internal control process and link of the self service payment mode, to ensure the safety of hospital funds. Methods： Using internal discussion and experiences of other units, it summarized the key points of the serf-service payment model and carried out the whole process of design by means of information. Results： The key points involved in the self-ser- vice payment model were controlled to ensure the safety of the funds. Conclusion： Internal control process should be designed to adapt to changes of the hospital payment model. Improving the internal control process to ensure the safety of hospital funds.