医院银联对账处理流程与分析  

Process and Analysis of Hospital Union Pay Reconciliation

作　　者：蒋婷婷 张京英 徐雁 JIANG Ting-ting;ZHANG Jing-ying;XU Yan(Taizhou Enze Medical Center (Group),Zhejiang Province)

机构地区：[1]浙江省台州恩泽医疗中心(集团)

出　　处：《医院管理论坛》2019年第2期60-61,共2页Hospital Management Forum

摘　　要：医院财务管理实务中,银联结算由于交易笔数多、交易额占医疗收入比重大,导致医院收费与银联对账工作压力大,难度也大。银联对账工作直接关系到患者和医院利益。做好银联对账工作是医院财务内控的需要,不错收错退病人费用也是病人满意、提升病人对医院工作信任度的基本要求。文章以笔者所在医院进行银联账账核对为例,巧用余额调节表、VLOOKUP函数等常用工具,优化了医院银联对账处理流程,以希望对医院财务管理工作者有所借鉴。In the practice of hospital financial management,UnionPay settlement always has a great number of transactions and has become a major proportion of hospital income.This trend leads to a fact that it is difficult to do UnionPay reconciliation work.The UnionPay reconciliation work is directly related to the interests of patients and hospitals.Doing a good job of UnionPay reconciliation is essential to hospital financial internal control.Avoiding mistakes in charging and refunding to patients is an essential point to satisfy patients,improve patients'trust in hospital work.Taking UnionPay reconciliation in the author's hospital as an example,this paper optimized the processing process of the hospital UnionPay reconciliation with common tools such as balance reconciliation table and VLOOKUP function,in order to provide a reference for hospital financial management staff.

关 键 词：银联对账 余额调节表 VLOOKUP函数 

分 类 号：R197.3[医药卫生—卫生事业管理]