"ANALISIS SYSTEM DAN PROSEDUR PENERIMAAN KAS ATAS PELAYANAN RAWAT JALAN DI RSUD BANGIL”
| Main Author: | Novasri, Wenita |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2009
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/9056/1/ANALISIS_SYSTEM_DAN_PROSEDUR_PENERIMAAN_KAS_ATAS_PELAYANAN_RAWAT_JALAN_DI_RSUD_BANGIL.pdf http://eprints.umm.ac.id/9056/ |
Daftar Isi:
- One of the management accountability of both hospitals is to improve systems and procedures for cash receipts from the services the hospital. If it is ignored it will affect the income of the hospital. The purpose of this research is to determine the possibility of fraud or manipulation of material and data on the systems and procedures for cash receipts for outpatient services at Regional General Hospital Bangil. This research is a type of qualitative research discriptive. In data collection methods of interviews, observation and documentation. The data obtained related to the activity of cash receipts for outpatient services especially policlinic patients. The author analyzes the data using the elements of an accounting system that is the element of activity, the element of personnel, document elements and elements of equipment. In the overall activity of the elements of cash receipts procedures in hospitals Bangil not good / effective. Because of the accumulation of polyclinics cashier duties and powers that the cashier made by a. In sub. Finance part no internal control system as a supervisor in the cash receipts. In element personnel, employees in each section has been effective. Because unsure personnel at these hospitals has been implemented in accordance with the theory of internal control systems. In the document element in the cash receipts on outpatient services not yet operational and archived properly, it can be seen from the registration form is necessary to support the requirements for supporting these forms. And on receipt of the purchase of drugs is not doubling receipts have been using the computer hardware to support activities such as processing cash receipts data from the registration form and use of documents using the billing system.