医院票据精细化管理

票据管理过程是一项非常复杂而又具体繁琐的工作,是为规范医疗收费行为,强化医疗收费监督检查,同时为加强廉政风险防控机制建设,财政部要求自2014年起行政事业单位将实施内部控制管理,具体要求梳理单位各类经济活动的业务环节与流程,确定风险点,采取应对措施,票据管理也是医院财务风险点的控制内容之一,如何有效控制票据工作过程中存在的各种风险,降低该项业务风险成本,本文结合医院实际工作重点就如何利用信息系统（HIS系统）的业务流程的设计方法,使得医疗票据管理工作过程趋于精细化,做到实时操作实时监控,能够把票据在交易过程中所带来的风险保持在最低水平,更加规范医院票据内部控制管理工作,保证医院收入的安全与完整。

Refinement of the hospital bill management

bill management process is a very complex and the tedious work, is to standardize medical charge, strengthen medical supervision and inspection charges, at the same time to strengthen the construction of independent risk control mechanisms, the Ministry of finance since 2014 administrative units will be the implementation of the internal control and management, the specific requirements of various economic activities carding unit the link with the process, determine the risk points, to take measures, one of the control content of bill management is hospital financial risk, how to effectively control the risks in working process, risk reduction and low cost of the business, this paper focuses on the practical work of hospital is how to use information system（HIS） design method of business process the medical bill management process, which tends to be fine, do real time operation real-time monitoring, can take notes in the transaction risks in the process of maintaining a minimum level, more standardized management of the internal control the hospital bill, to ensure the safety and integrity of the hospital income.