Finance and Budgeting Department is providing its best services for the welfare of general public and budgeting process of salary and non-salary related matters. It utilizes its funds for the welfare of general public. Process of salary related matters of doctors, nurses and all the contingent staff is being handled by this department. The Financial accounting section has responsibility for the hospital financial functions of Accounts receivable, Accounts payable, and Payroll. The main role of this section is to underpin the financial accounting processes and controls and communications process for the payment of salaries to employees, payment of vendor invoices and proactively manage the timely billing and collection of hospital income. The Accounts receivable department is responsible for the raising of all hospital invoices and timely collection of income. The cash office records all cash received by the hospital. The Health Insurance and Assessment office validates patient eligibility for treatment and ensure claims are submitted to health insurers in a timely manner. The Accounts payable department is responsible for the recording, validating and payment of vendor invoices, reconciliation of supplier statements and ensuring compliance with Revenue requirements.
Aims and Objectives
- Handling of all financial matters of hospital
- Petty cash handling
- Preparation of budget
- Budget review
- Maintenance of accounts and record
- Any other function assigned by AMR HR & Finance/MS/P&SHD
- Development of SOPs for finance, budget, procurement as per Government rules & regulations
- Any other function assigned by AMS HR& Finance /MS/P&SHD
Future Plan
- To make the process of finance and budgeting more efficient