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PROSEDUR PENERIMAAN DAN PENGELUARAN KAS ATAS PELAYANAN PASIEN BPJS KESEHATAN DEPARTEMEN FINANCE RUMAH SAKIT SILOAM KOTA PALEMBANG

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The Final Report titled "Cash Receipt and Expenditure Procedures for BPJS Health Patient Services at the Finance Department of Siloam Palembang Hospital." Cash management is one of the important aspects in hospital operations because cash is used to support various healthcare activities. Therefore, a clear procedure and a good internal control system are needed so that cash management can run effectively and efficiently. The purpose of writing this report is to understand and comprehend the cash receipt procedures for BPJS Health patient services, cash expenditure procedures related to these services, as well as the financial recording and reporting system applied in the Finance Department of Siloam Hospital Palembang City. The methods used in preparing this report are observation, interviews, and documentation study during the internship activities. Keywords: cash receipt procedures, cash expenditure

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Detail Information

Series Title

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Call Number

T2010582026

Publisher

Palembang : Prodi Diploma III Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2026

Collation

xvi, 69 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.830 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Prodi Diploma III Akuntansi
Akuntansi untuk Lembaga Kesehatan

Specific Detail Info

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Statement of Responsibility

MI

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