Management Malpractice and System Re-construction of the Hospital Bills from the Internal control perspective / 中国卫生经济

ABSTRACT

Under the internal control perspective,it summarized the cases of daily bill management in the target hospital,found that the management method of the current hospital bill,bill time and the time of entering account book were inconsistent.Meanwhile bill management was not covered by the hospital information unifrom management.Through enhancing internal control and reconstructing hospital bill management system,it showed the effective fusion of financial dealing and bill management,optimized the process and method of hospital bill management.