2022年新农合办公室工作制度 .pdf
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1、新农合办公室工作制度一、认真履行办公室职责,执行新农合的各项方针政策,努力学习业务知识。二、爱岗敬业,工作踏实、认真、严谨,按时按质完成本职工作,做到忠于职守、通晓业务、秉公办事、热情服务。三、严禁以职谋私,优亲厚友。四、认真遵守作息时间和考勤制度,坚守工作岗位,提高办事效率。五、对工作认真负责,按时完成医药费用的审核工作。六、工作时间严禁干私活、打牌、玩游戏。七、加强网络管理,不准私自更改程序。凡人为或过失造成系统瘫痪者,追究当事人的责任。八、关心集体,爱护公共财物,励行节约,反对浪费,凡破坏公共财物者,必须照价赔偿。九、同事之间要互相尊重、互相爱护、互相帮助。十、工作中因不负责任或故意违反
2、上述规定,造成责任事故的,视其情节轻重,给予相应处分。新农合审核结算制度一、审核结算工作人员本着严谨、实事求是的作风开展工作,医疗费用审核必须坚持权责一致(谁签字谁负责)的原则。二、按时完成对本院出院患者补偿资料的集中审核工作,审核结算工作每月一次,次月上旬审核拨付上月住院费用。三、审核患者结算资料时,必须有二人以上同时参与,由医疗、财务审核员按规定逐项核查资料,准确无误后呈领导审批。四、兑付补偿金必须做到“患者或患者家属签字”的原则,拨付本院的医药费用。五、每月审核有记录、有情况分析,对审核出的问题提出整改建议。新型农村合作医疗病人住院监督检查制度文档编码:CC3Z9T3B5K4 HU1F5
3、D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档
4、编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5
5、D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档
6、编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5
7、D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档
8、编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5
9、D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1一、加强监督检查,采取日常检查与集中检查、明查与暗访相结合的方法,深入科室,及时发现并有效解决存在的问题。二、及时受理群众的举报投诉,从严从快查处,及时反馈查处结果,通过查处案件,切实达到堵塞漏洞、教育警示、完善机制、加强监管的目的。三、督查监督的主要内容:1、监督各科室医疗行为的规范情况,是否有不合理检查、不合理治疗、不合理用药、不合理收费等违规行为。2、监督各科室是否严格审核、合理补偿报销医疗费用
10、,以及报销程序的及时、方便情况。3、监督各科室是否有弄虚作假、虚报冒领补偿费用情况等。4、监督各科室是否有随意放宽住院指证,帮助或串通患者冒名住院现象。四、监督检查工作不定期、不定时进行。新农合办公室微机管理制度文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5
11、H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5
12、K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5
13、H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5
14、K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5
15、H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5
16、K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1一、办公室微机及网络办公设备必须在网管人员的指导下安全操作。二、在使用微机过程中注意防尘、防火、防水、防盗。三、非本部门人员未经同意不得随意使用微机
17、。四、微机的操作严格按程序进行,不得直接关闭微机电源,以免对主机和显示器造成损坏。五、不得随意删除微机上已经安装好的应用程序,在删除文档时应持慎重态度,以免造成数据的丢失;未经许可不得随意安装与工作无关的应用程序。六、定期、及时查杀病毒,使用外单位带来的软盘、光盘、安装新的应用程序之前先查杀毒,尽量使用正版软件。七、重要文件及时做备份,定期对系统进行清理维护。八、上班时间严禁在电脑上玩游戏、聊天、看VCD 等。九、违反上述规定造成网络瘫痪数据丢失和重大安全事故的,要追纠相关责任人的责任,造成微机等办公室设备不能正常运转,要在网管指导下修复。新农合办公室财务人员工作制度一、负责新农合基金支出的调
18、度工作,确保新农合基金能及时支文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:
19、CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L
20、7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:
21、CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L
22、7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:
23、CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L
24、7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1文档编码:CC3Z9T3B5K4 HU1F5D3L7U2 ZE2X5H4A1G1付给参加农村合作医疗的病人。二、加强财务管理,认真执行中华人民共和国会计法、财经政策及新农合各项工作制度。严格审核各种凭证,做好会计凭证整理及其档案管理等日常工作。三、负责新农合的会计账务处理和基金收支明细帐,做到账、证、表三相符,会计科目准确、数字真实、内容完整、记载清析。四、负责做好各种信息的统计工作、各种凭证的传递工作及财
25、务报表的编制报送工作。五、负责基金的收支审核、及时主动与银行核对银行存款,认真核实对账单以及填写银行存款余额调节表。六、负责基金票据的管理工作,保管好新农合使用的各种单据及收据的领用、核销、存根保管。七、负责新农合基金支付工作,及时登记银行存款日记账和财政专户存款日记账,做到日清月结。八、每季度与定点医疗机构核对财务账目,做到帐帐相符、帐实相符、帐表相符。九、做好新农合会计档案保管工作,完成领导交办的其他工作任务。新型农村合作医疗定点医疗机构信息管理员职责一、熟练掌握新型农村合作医疗的各项政策、制度和程序,严格按照新农合相关政策规定的报销范围及标准计算补偿金。文档编码:CC3Z9T3B5K4
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