Financial Affairs and Accounting

 

Head of Financial Affairs and Accounting

Maryam Faisali

 

Responsibilities:

Financial Affairs and Accounting of MH is responsible for paying hospital expenses, including salaries, benefits, overtime, new system, purchasing supplies, contracting companies, construction costs, and following up on receipts and invoices sent to the contracting insurance companies.

 

Discharging Accounting

 

Head of Discharging Accounting

Abbas Rezazade

 

Responsibilities:

  • Bringing a mortgage and a booklet from the reception and the fund
  • Documenting the patient discharge
  • Presenting the invoice to the patients hospitalized to the wards
  • Discharging the dialysis patients at the end of each month and documenting them 
  • Separating the consumables that are brought from the operating room 
  • Introducing the representative Insurance.

 

Recommendations and tips for clients:

  • Wait patiently so that the accountant can determine your account correctly and your rights will not be violated.
  • Be patient especially when your work takes time to be done, please behave politely with other.

 

 

Income Accounting

Responsibilities:

  • Preparing, adjusting and sending documents of hospitalized patients by the expert of income and hospital connector (the most important of which is checking documents in terms of date and method of writing, validity of booklets, stamp control, signing and attaching emergency forms before delivery and sending documents to insurance organizations) (In the inpatient ward),
  • Collecting all prescriptions of wards (paraclinic, visit, services including ECG, suturing, etc.)
  • Preparing, adjusting and controlling the mentioned prescription,
  • Listing and sending prescriptions to insurance organizations (outpatient ward)

 

Recommendations and tips for clients:

Guiding all patients to provide the necessary documents, attaching the submitted documents and how to implement the provisions of the contracts of insurance organizations and guiding patients subject to Article 92 of traffic accidents

 

Cash

Responsibilities:

  • Receiving and paying the settlement (receiving on account, as an overpayment)
  • Issuing specialized clinic bill (specialist visit, ECG, brain ECG, casting, exercise test, echo, endoscopy)
  • Issuing all bills of radiology ward

 

Recommendations and tips for clients:

  • Please guide the clients correctly to refer to the next section.
  • The hospital must have information so that people are not confused.