医院财务科工作制度与职责精选.doc

医院财务科工作制度与职责 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、档案安全必威体育官网网址制度 ······································································ 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 ·······························