2022年医院业务发展工作计划 .pdf

医院业务发展工作计划一、业务工作指标完成门诊万人次，收治住院万人次，病床使用率92以上，平均住院天数：7 天。二、质量指标甲级病历率 95，门诊处方合格率95，入出院诊断符合率95，治愈率 95，手术前后诊断符合率 95，围产儿死亡率，新生儿死亡率，本院住院孕产妇死亡率，麻醉死亡率，基础护理合格率90，护理操作技术合格率95，整体护理率达到100，院内感染率8，无菌手术切口感染率，急救物品完好率 100，购进药品质量合格率100，各项法定传染病报病 100，完成各项防疫指标。放射甲级摄片率40，诊断报告符合率90，病理切片质量优良率85，临床与病理诊断符合率90，检验室间质控120。孕产妇高危检出率 15，来我院作孕检早孕建卡率90，儿童系统保健率 70，妇科病检出率60。三、业务发展指标 1、在原有重点专科的基础上，进一步保障不孕症科、妇科腔镜科、乳腺病科的正常运行。2、产科开展无痛分娩及实行一对一服务。3、妇科重点是恶性肿瘤的规范治疗。4、新生儿科要完成呼吸管理及进一步提高早产儿成活率。5、儿保科、群保科进一步开展和扩大儿童心理门诊，儿童康复科、宫颈疾病门诊及涉外婚检工作医院业务发展工作计划_医院业务发展工作安排。根据医院“大保健、精临床”的精神，进一步扩大社区保健服务面。6、保障儿科胃肠腔镜室的正常运行及进一步扩大业务量。7、根据医院“大保健、精临床”的精神，在本年度内逐步完善儿内科重点专科建设任务。四、措施：(一)开展医学继续再教育和发展重点专科 1、每年开展全院性业务讲座十次。科室每月进行业务学习两次医院业务发展工作计划_医院业务发展工作安排。为加强科室之间的业务联系，将儿保科与儿科专业组为一学习组；妇保科与产科、新生儿科为一学习组；群保科、妇门、妇科、腔镜科为一学习组；其他各科室以科室单元为一学习组。每组选一组长组织学习。医务科不定期抽查学习笔记并根据学习内容进行测试。结果通报全院。2、为进一步扩大妇产科的外围业务知识面，提高处理危重产妇的抢救成功率及临场处理应急能力，组织妇产科医师参加内科业务知识学习。3、中级职称以上医师每年发表一篇医学论文(第一或第二作者，含会议文章)住院医师每人完成一篇综述或医学论文。医院对杂志发表的文章(为第一作者)奖励版面费为：全国性杂志 700 元/篇，省级500 元/篇，市级400 元/篇医院业务发展工作计划_医院业务发展工作安排。对大会发表的文章或完成的文章未发表者，经医院学术委员会审定后给予奖励100 元/篇。对未完成论文者，扣除1x 月份绩效工资200 元并与晋升资格挂钩。4、重点专科要完成以下业务项目：文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1积极引进和推广科技新项目、新技术，增强科技创新和提高能力。发挥与上级医院的协作作用，使我院的业务水平更上一个新台阶。不孕症：(1)开展各种不孕症的诊治及进一步提高不孕症的诊治水平；(2)遗传性疾病检查咨询；(3)开展产前相关疾病宫内诊断。123456 妇科腔镜科：全子宫切除术、卵巢肿瘤摘除术、盆腔粘连松解术、宫外孕手术(输卵管切除术、取胎术)宫腔镜检查术；购置宫腔镜，开展宫腔镜检查和宫腔镜手术。新生儿科：对新生儿窒息及呼吸衰竭的患儿进一步提高呼吸机使用管理水平；进一步提高治疗早产儿的成活率。乳腺科：开乳腺病病房，与上级医院建立协作伙伴关系，在上级医院专家的指导下，逐步开展乳腺癌的根治术，同期开展化疗并建档统计治疗率及存活率。产科：开展无痛分娩及一对一的全程陪伴式服务；建立妊高症临床实验室，派出部分医务人员外出学习脐血流分析及产科急救知识，通过临床对妊高症脐血流波形的检测，来了解胎盘循环与围生儿愈后的关系，降低围生儿的窒息率和死亡率。妇科：规范恶性肿瘤的治疗，并统计各类恶性肿瘤的治愈率及存活率。宫颈疾病门诊：开展宫颈各类疾病的诊断和治疗，并建档统计各类治愈率，逐步开展宫颈电切术。儿内科：逐步完成儿内科重点专科病房建设，按专业分组收治病人。每专业组均由专科负责人负责；与上级医院建立协作关系(首都儿研所)，在文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1专家的指导下完成儿内科重点专科建设及开展相关的科研活动，提高儿内科的医疗诊疗水平及知名度。儿科胃肠腔镜科：开展小儿胃炎及腹痛与幽门螺旋体相关感染的诊断及儿童肠镜的检查项目。儿保科：开设儿童心理门诊，由主治职称以上医师定期坐诊，扩大保健业务层面；开展新生儿筛查工作(苯丙酮尿症、甲低、听力筛查)；设立 03岁早期儿童教育室，将 03岁早期教育更深入细致地开展，并开展“03 岁早期教育门诊，将我院出生的新生儿，尤其是高危儿系统地管理起来；规范儿童康复的诊疗、操作、管理工作，引进康复专业本科毕业生以加强康复科的力量；开设青春期门诊、矮身材门诊等保健特色门诊。群保科：进一步加强对基层妇幼保健院(站、所)的专业技术人员的培训工作；继续做好六位一体的社区卫生服务工作；开展新生儿20 项行为神经测定、婴幼儿智能发育、九江市男性与生殖健康状况服务和卫生保健服务模式研究等科研工作。对重点专科取得两个效益显著者医院给予一定奖励医院业务发展工作计划_医院业务发展工作安排。(二)以加强医疗质量为核心，以控制病例单元质量为重点，以终未质量信息反馈为导向，继续推行全程医疗质量管理。按照妇幼保健院质量管理要求，建立三级考核制度。即科室医务科医院。医务科将业务指标及医疗质量指标下达到各科室。各科室成立考核小组，科主任为组长，每月考核一次。要求各文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1科室每月底将考核结果上报医务科，医务科每月完成全院28个单元考核及时上报医院行管科医院业务发展工作计划_医院业务发展工作安排。对无故不及时完成考核科室或考核不到位的科室，扣发科主任当月津贴。(三)实行三级医生业务考核及查房考核制度。对住院医生、主治医生分年资由科主任、医务科分别进行考核，并建立技术业务考核本。对三级医师每季进行12 次三级查房考核，并将结果通报全院。(四)医务科组织院学术委员会或请专家对重点专科每季进行一次检查、督促，并将结果及时汇报院领导，以便及时调整专科的发展。(五)聘请省内外专家来院手术示范及教学查房，以提升我院的技术水平。妇产科以不孕症、产科并发症，腔镜手术、妇科肿瘤进行专科指导。年内争取请儿科专家来我院进行专科指导，并向培养科室提出培养目标。到期未达标者，科主任向全院汇报原因。(六)各科根据本科业务发展计划，培养人材，要有培养目标和考核措施。对外出学习进修回院后的人员，在半年内要引进一项新项目或一项新技术，并经科主任认定后报医院学术委员会审定，未引进者扣除部分进修费。(七)做好妇幼保健工作，紧紧围绕降低孕产妇死亡率和5 岁以下儿童死亡率而开展工作医院业务发展工作计划_医院业务发展工作安排组织落实妇女、儿童发展纲要(XX年)实施方案。加强出生证明等有关证件的管理。加强产科质量的管理。文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 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ZL10Y8K6X1S1(九)做好医务管理，加强学会、红会的处理工作和医疗投诉、医疗纠纷的协助处理和化解工作。新年度，医院方面将财务工作要求十分严格，而财务部门也将从：财务会计工作、价格管理方面、信息与统计方面和固定资产医疗设备方面入手。123456 一、医院财务工作计划与目标管理1、在财务会计核算上：a、完善收入，费用支出及退费以及代金券发放回收核算的各项制度，加强监督。b、完善利润预测，资金预算的准确性，形成预算体制下的财务运作及分析体系。2、在管理会计核算上：a、加强物流周转次数，有效控制资金利用率，实行物资安全库存量管理，科室限量备用及领用制度，提倡节约使用减少损耗，利用电脑信息系统建立安全库存量预警提示医院业务发展工作计划 _医院业务发展工作安排。b、加强进货成本的监督，完善进货的报批程序及合同管理。c、加强各项售价的报批程序及信息系统管理，制定最低售价的信息预警提示医院业务发展工作计划_医院业务发展工作安排。d、加强广告费用的预算及执行的报批程序及合同管理，加强预决算的分析及有效广告投放如：的统计分析体系,配合营销策划部提供有效的统计数据以供领导决策。e、细化收入与成本的配比结构，建立收入与成本对接的电脑信息系统，实现毛利在信息上的及时反映，完善实现收入制及收款制两种不同核算体系共存的信息披露系统。3、税收文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1策划上：a、配合总部的管理要求，做好本院在税收工作上的合理性安排，加强完善各项帐证管理，做好各项税种的预算及核算工作。b、实现柜员机，pos 机、现金交款共存的局面为医院的收入管理创造良好的环境医院业务发展工作计划 _医院业务发展工作安排。二、医院财务人员工作计划：在收入与成本的关系上进行理顺，做到配比的合理性。收入上分成：分手术分项目分分部门核算材料销售药品销售整形美容中心 123456 细目核算分治疗细目核算皮肤美容中心分病种细目统计、两者共存的体系分治疗生活美容中心细目核算成本上按收入的配比原则进行完善细化进行分类，区分好手术中材料领用，销售类的物资发出特别对科室领用，免费领用等加强监督。三、价格管理：1、医院物资进货上加强合同管理体制，对新产品新物资严格把关，配合领导层对医院使用物资，销售产品结构合理开发等的决策提供准确的数据依据，对药品，零星的医用物资等实行不定期的价格询查制度。2、营销策划部实现大小开支项目在统一预算报批的情况下执行，按项目开支明细核定价格进行报销核算。3、对医院的各手术、治疗项目的收费价格按照部门提议，财务测算成本后报批的程序进行，并逐步完善电脑信息系统的最低限价录入，实现底价预警提示。四、信息与统计：目文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC10B7L7A5Z3 HQ7K9O7Z5G7 ZL10Y8K6X1S1文档编码:CC