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Finance & Revenue Division

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Introduction

Finance Unit in a position to process all claims payments from suppliers and staff. It is also responsible for the management staff salaries.

The unit also plays a role in collecting government revenue from various sources such as payment collection inpatient, outpatient, building rental fee, medical report fees and various charges that allowed cited in the hospital.

Cautery-counter under the supervision of the Unit are:

  • Registration and Payment Counters Revenue Office.
  • Registration and payment counters Emergency Unit
  • Counter Specialist Clinic Level 1 and Daycare
  • Counter Specialist Clinic Level 2
  • counter Rehabilitation
  • dialysis counter
  • counter PAC
  • Registration and Payment Counter Corruption

Vision

Information management system into the best in the hospital.

Mission

The unit will perform a systematic collection of information, provides counter services efficiently and effectively, enforce all the rules and concern for the customer service.

Objectives

  • Citing the results of more than 80% and reduce the backlog of more than 20% in accordance with the financial regulations in force.
  • To provide efficient, accurate and properly and responsibly in order to improve service quality.
  • Providing quality service and customer-friendly in order to improve the image of the hospital.

Charter

Each customer will be given a proper and efficient service in a cozy atmosphere, friendly and polite and given the appropriate information. Payment of bills / claims will be processed within 14 days from the date of receipt of complete documents. Treatment also deposit refund will be paid within 1 working day.

Function

Financial Unit

  • Process all claims payments from suppliers and employees
  • Processing the payment of salaries for new employees / contract / part-time as well as ensure that all documents sent to the Office Accounting deadline
  • Providing quality service and customer-friendly in order to improve the image hospital.Memproses housing loan applications, vehicles and computers for eligible employees.

Unit Results

  • Citing the results of more than 80%
  • reduce the backlog of more than 20% in accordance with the financial regulations in force.

Services Provided

  • Registration of patients referred for admission to the ward.
  • Receive all revenue collection such as:
    • Deposit admissions
    • Sungai Buloh Hospital bills
    • Fee Medical Report
    • Premises Rental Fee
    • Refund Payroll Staff
    • Refund Dormitory
    • Refund of Electricity and Water Bill
    • Deposit fee External fixator
  • Provides payment in cash / bank draft / money order / money / credit cards and online through RHB bank account.
  • Restoring the balance of the collateral to the patient / beneficiary.
  • Receive and handle Letter of Guarantee Patients received via fax or mail.

Organisation chart

Click Here

Operation Hours :

Counters Time
Counter Top Results 8.00 am to 9.00 pm
Counter Specialist Clinic 1 & 2 7.30 am to 5.00 pm
Registration Counter Rehabilitation 7.30 am to 4.00 pm
Registration Counter Dialysis 7.30 am to 4.00 pm
Registration Counter ED and PAC 24 hours

Directory

Talian Utama: 03-61454333
Fax: 03-61563976

 

No Name Position Cont'd E-mail
1 Mrs. Noorhafza Binti Abu Bakar Accountant (Head of Finance & Revenue) 2947  
2 Mr. Hafizi B. Mohamad
Assistant accountant 2923  
3 Mr. Kamaruzzaman b. Mohamed Chief administrative assistant 2921 This email address is being protected from spambots. You need JavaScript enabled to view it.
4 Noraizah Bt Ahmad Chief administrative assistant 2267 -

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