Hospital finance department financial work summary

In 2019, the financial work of Crossroad Hospital focused on learning and improving financial service capabilities, actively explored and promoted the overall reform of hospital financial management from standard to science, and adhered to the management concept of “service, efficiency, harmony, and integrity”, closely surrounding the hospital's 2019 career. The need for development, rational allocation of financial resources, strengthening budget management, streamlining business processes, strengthening basic work, and efforts to increase revenue and reduce expenditures have provided better financial support for the development of hospitals .

I. To further clarify the importance of strengthening political theory learning and business skill learning to understand the unified thinking, improve the level of financial management, and ensure the smooth progress of financial work. The Finance Department earnestly studied and practiced the important thinking of the "Three Represents" and the scientific development concept through various forms, and enhanced the cohesiveness, combat effectiveness and dedication of financial personnel. Although compared with other hospitals , the number of financial staff in our hospital is small and the workload is large. However, every comrade in Corey can focus on the interests of the hospital and actively contribute to the financial work. Regardless of personal difficulties, I often work overtime to ensure the smooth progress of the hospital's financial work.

Second, the organizational leadership responsibility and economic responsibility of the hospital's financial work were clarified. In the process of effectively implementing the budget, we adhered to the awareness of saving frugality and integrity, focused on the risk of borrowing, and improved the ability of hospitals to operate capital and resist risks.

Third, further strengthen the construction of financial management system, streamline business processes, and provide institutional guarantee for improving the quality of financial services. In 2019, the Finance Section made appropriate adjustments based on accumulated experience, and expenditures were combined; statistics, accounting, collection, and transfer were put together to reduce unnecessary links, opening a new situation for hospital financial work. Fourth, the comprehensive reflection of the financial revenue and expenditure situation in 2019 is good, and it is also an important basis for the financial arrangements for the next year. At the end of November, the hospital's medical income was as high as 482,446.50 yuan; the drug income was as high as 959,586.40 yuan; Financial subsidy income reached 130,553.00 yuan; other income reached 6,932.24 yuan. The total is 1579519.14 yuan. Medical expenditure is 770,066.23 yuan. The expenditure on medicines was 794,543.12 yuan. Other expenses are 3,152.67 yuan. The total is 156,908.52 yuan. The balance of revenue and expenditure for XX is 320,813.87 yuan, and the balance of income and expenditure from January to November 2019 is 331,249.49 yuan, which is a strong guarantee for the operation of funds in 2019.

V. Active research and demonstration, multi-party coordination, and do a good job in the management of hospital special funds. On the basis of active research and demonstration, multi-party coordination, the hospital further clarified that the project funding is the main source of funding for solving development problems, and is the financial implementation of the project implementation unit to complete the career development goals and to report the special fund budget in addition to the basic expenditure. The special funds are mainly funded by the Municipal Finance Bureau and the Municipal Health Bureau. The central government and the local government jointly set up special funds for the construction of rural grassroots hospitals . The special funds and hospitals issued by other ministries and commissions are based on development. Operating funds for service revenue and expenditure. In order to strengthen the management of hospital project funds, ensure the smooth implementation of special fund projects and maximize the benefits of special funds, the hospital has improved the quality of service and technical level, and conducted technical training for hospital personnel, attracting the majority of participating farmers to visit our hospital, ending at 2019. The total cost of hospitalization on December 17 was 874,969.55 yuan; the self-funded fee was 19,098.84 yuan; the self-pay rate was 2.18%; the reasonable cost was 855,870.71 yuan; the actual compensation was 548,062.25 yuan; the compensation rate was 62.64%; the number of discharged patients was 1,511; The cost is 579.07 yuan; the per capita compensation fee is 362.71 yuan; the total drug cost is 170301.73 yuan; the drug self-pay rate is 681.26 yuan; the total cost of diagnosis and treatment is 90284.08 yuan; the cost of medical treatment is 2060.48 yuan; the rate of medical treatment is 2.00%. The application of funds fully embodies the policy of benefiting the people and benefiting the people of the new rural cooperative medical care.

Sixth, earnestly completed the 2019 hospital "revenue and expenditure two lines" management regulations, the implementation of "sunshine charges." The environment of hospital financial management has undergone major changes. Facing the new financial management environment, the hospital has set a financial development strategy from standard financial management to scientific financial management. Financial management according to law is the core and essence of scientific financial management, and it is an important guarantee for the implementation of party style and clean government. The hospital further improved the charging policy and the fee publicity system to ensure that all types of fees were transparent and transparent, and realized "sunshine charges." Administrative and institutional fees continue to be consistently collected, managed and accounted for by the Finance Department of the Institute in accordance with national policies. Service charges are subject to the principles of cost, publicity and voluntary payment.

Seventh, the hospital's financial information construction work was further promoted, and the hospital's financial information service system was initially established. The construction of hospital financial information service system helps the leaders at all levels of the hospital to timely understand and master the financial situation of the hospital , scientific decision-making and scientific management; and improve work efficiency.

8. Further explored the financial management operation mode of “unified leadership, hierarchical management, and primary accounting”. According to the principle of combining financial power and power, the methods and methods of participating in financial management of the secondary management department of the hospital are clarified.

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