摘要
该文运用流程图法,分析医院在医疗支出过程中存在的问题及解决的方法。探讨医院支出控制过程中可能会存在审核不严格,不按标准报销,制单不规范等问题,通过制度规范、流程图梳理和岗位职责明确可以发现问题,规避风险。
By using the flow chart, this paper analyzes the problems and solutions of hospitals in the process of medicalexpenditure.Lax auditing, not reimbursing by standard, disordered system may exist in hospital medical expenditure business.But risks can be avoided through the system of norms, flow chart and clear identification of job responsibilities.
出处
《中国卫生产业》
2017年第29期104-106,共3页
China Health Industry
关键词
医疗支出
流程图法
制度
岗位职责
医院内部控制管理
Medical expenditure
Flow chart
System
Job responsibilities
Hospital internd control managemen