Several unifications of financial payment

Five unifications

1. Unified office and centralized reporting. The financial management of medical institutions in Yuhang Third Hospital is a "1+6" model with Yuhang Third Hospital as the lead unit and community health service centers in Liangzhu, Pingyao, Jingshan, Huang Hu, Ostrich and Baizhang as the member units. As the forerunner of "one operation and seven centers" in the internal management organization of medical institutions, in order to reduce the administrative pressure of member units, the financial center of Yuhang Third Hospital has faced difficulties, innovated and streamlined the selection of financial personnel in medical institutions, and formed three groups of "plan management", "accounting" and "performance appraisal" through business grouping, so as to realize unified personnel centralized office and unified financial data reporting, and strive to use the least manpower. 2 unified audit, clear authority. 3. Unified payment and optimized approval. Management is picking up waste and welding time. In order to improve the efficiency of approval and payment, the innovative design of the financial center is: 1. Every Thursday is fixed as the centralized reimbursement approval payment day, and the person in charge of the financial center reviews all kinds of expenditure documents, and the reimbursement personnel of each member unit go through the online banking payment procedures with the audited legal documents; 2. Optimize the approval and settlement process of online drugs, health materials and large expenditure items that need to be discussed at the meeting, and arrange centralized review, approval and settlement in the third week of each month. 3. Set up a unified bank account of medical institutions, strengthen the comprehensive use of funds of medical institutions, and explore the integration and efficiency of cashier business. 4. Unified archiving and standardized management. The printing, sorting, binding, storage and consulting of accounting vouchers, accounting books, accounting statements and accounting materials of all member units of the Medical Institute of Yuhang Third Hospital are completed in the financial center. Unified and homogeneous management facilitates the search of various data and materials, and realizes the function of financial center as accounting center and data center. 5. Unify performance and promote integration. According to the workload and technical level of each member unit of a medical institution, the financial center issued a document to formulate a performance appraisal and distribution guidance scheme at the level of the medical institution, and each unit issued and implemented its own performance distribution rules according to the guidance scheme, gradually unifying the performance of the medical institution, changing the similar performance distribution system in the past, fully mobilizing the enthusiasm and innovation of medical personnel, and promoting the medical institution.